Muster Roll No. : 2964	Date From : 11/03/2017    Date To : 22/03/2017	Sanction No. : 195 ps...    Sanction Date : 04/02/2017
Work Code : 2616005052/LD/36685	Work Name : uplifting of surplus earth from panchyatland (2616005052/LD/36685)

Measurement Book Detail

MB NO.  51        Page NO.  31

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 8 9 10 11 12 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 MANJIT KAUR(Sister) PB-16-005-052-001/351 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P P P 3 218 654 0 0 654       2616005WL001425 Credited 08/05/2017   2 RAJU SINGH(Self) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ A A A A A A A A P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001425 Credited 08/05/2017   3 gurnam singh PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001425 Credited 08/05/2017   4 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001425 Credited 08/05/2017   5 Nikka Singh(Self) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK Giddar Baha CNRB0004892 2616005WL002248 Credited 28/02/2019   6 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   7 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   8 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   9 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   10 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   11 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   12 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   13 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ A A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   14 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   15 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   16 baljit kaur(Wife) PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   17 ranjeet kaur(Wife) PB-16-005-052-001/375 OTHER ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   18 jeet singh PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ A P P A P P A A A A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   19 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001425 Credited 08/05/2017   Daily Attendence 6 8 9 10 13 15 14 15 17 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 12862

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

Total Cash payment(In Rs.) Cash 35316 Average Per labour 1858.7368

Total man days : 162