Muster Roll No. : 3604	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 125/5    Sanction Date : 09/10/2020
Work Code : 2616005052/IC/86454	Work Name : Clearance of Upper Kaoni Disty(R.D 7545-21000)at Village Surewala (2616005052/IC/86454)

Measurement Book Detail

MB NO.  5        Page NO.  252

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALA SINGH(Self) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL016174   2 KAUR SINGH(Self) PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009046 Credited 10/11/2020   3 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   4 GURASS SINGH PB-16-005-052-001/261 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 FEDERAL BANK Muktsar City FDRL0002135 2616005WL009046 Credited 10/11/2020   5 HARBANS KAUR(Wife) PB-16-005-052-001/326-A OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009046 Credited 10/11/2020   6 BALJINDER PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2616005WL009046 Credited 10/11/2020   7 GURDEEP SINGH PB-16-005-052-001/252 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK GIDDERBAHA ALLA0212633 2616005WL009046 Credited 10/11/2020   8 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL009046 Credited 10/11/2020   9 MANGAL SINGH PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL009046 Credited 10/11/2020   10 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   11 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   12 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   13 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   14 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   15 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   16 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   17 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   18 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   19 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   20 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   21 KULWINDER KAUR(Wife) PB-16-005-052-001/259 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   22 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   23 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   24 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   25 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   26 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   27 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   28 BALJINDER KAUR(Self) PB-16-005-052-001/328-A OTHER ਸੂਰੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   29 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   30 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   31 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   32 VEERA KAUR(Self) PB-16-005-052-001/243 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   33 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   34 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   35 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   36 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   37 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   Daily Attendence 30 0 27 33 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 44447 Amount Paid ST 0 Amount Paid Other 6838

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 51285 Average Per labour 1386.0811

Total man days : 195