Muster Roll No. : 251	Date From : 10/06/2015    Date To : 16/06/2015	Sanction No. : 72PS...    Sanction Date : 12/08/2014
Work Code : 2616005052/RC/34280	Work Name : EARTH FILLING ON KACHA PATH (2616005052/RC/34280)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 KARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ P 1 210 210 0 0 210       2616005WL000072 Credited 25/09/2015   2 SWARNJIT KAUR(Self) PB-16-005-052-001/231 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630       2616005WL000072 Credited 25/09/2015   3 PARMJIT SINGH(Self) PB-16-005-052-001/97 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840       2616005WL000072 Credited 25/09/2015   4 SUKHWINDER KAUR(Wife) PB-16-005-052-001/97 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840       2616005WL000072 Credited 25/09/2015   5 SUKHJINDER KAUR(Wife) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000072 Credited 25/09/2015   6 PRITAM SINGH(Self) PB-16-005-052-001/74 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA MUKTSAR UBIN0912417 2616005WL000072 Credited 25/09/2015   7 BALJIT KAUR(Self) PB-16-005-052-001/145 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Giddar Baha CNRB0004892 2616005WL000072 Credited 25/09/2015   8 GURNAM SINGH(Husband) PB-16-005-052-001/145 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Surewala CNRB0006769 2616005WL000072 Credited 25/09/2015   9 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   10 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   11 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   12 DILBAGH SINGH(Self) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   13 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   14 BALVEER KAUR(Wife) PB-16-005-052-001/362 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   15 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   16 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   17 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   18 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   19 SOMA KAUR(Wife) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   20 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   21 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   22 CHARNJIT KAUR(Wife) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   23 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000072 Credited 25/09/2015   Daily Attendence 0 0 22 22 0 18 21

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 757.8261

Total man days : 83