Muster Roll No. : 2152	Date From : 16/12/2017    Date To : 24/12/2017	Sanction No. : 256/1    Sanction Date : 21/11/2017
Work Code : 2616005052/LD/44237	Work Name : Earth Filling in Katcha Rasta (Mallan, Khokar,Bhuttiwala Wale Raste) at Village Surewala (2616005052/LD/44237)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 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 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P A A A A 5 233 1165 0 0 1165       2616005WL001184 Credited 12/04/2018   2 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864       2616005WL001184 Credited 12/04/2018   3 KAKA SINGH(Self) PB-16-005-052-001/187 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864       2616005WL001184 Credited 12/04/2018   4 TEJ KAUR(Wife) PB-16-005-052-001/187 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864       2616005WL001184 Credited 12/04/2018   5 SUKHJINDER KAUR(Wife) PB-16-005-052-001/189 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL001184 Credited 12/04/2018   6 JASVEER KAUR(Daughter-in-Law) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ A P P P A A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001184 Credited 12/04/2018   7 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P A A A P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001184 Credited 12/04/2018   8 JAGSEER SINGH(Self) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ A P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   9 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   10 JORA SINGH(Self) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ A P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   11 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P A P A P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   12 GEAUZE SINGH(Self) PB-16-005-052-001/189 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   13 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ A P P P P A A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   14 NACHATER SINGH(Self) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P A P P P P A P P 7 233 1631 0 0 1631 CANARA BANK Giddar Baha CNRB0004892 2616005WL002637 Credited 30/06/2018   15 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P A A A A 5 233 1165 0 0 1165 CANARA BANK Giddar Baha CNRB0004892 2616005WL001184 Credited 13/04/2018   16 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A A A 5 233 1165 0 0 1165 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   17 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A A A 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL002637 Credited 30/06/2018   18 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P A P P P A P P 7 233 1631 0 0 1631 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   19 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ A P P P P A A A A 4 233 932 0 0 932 CANARA BANK Giddar Baha CNRB0004892 2616005WL001184 Credited 12/04/2018   20 MAL SINGH(Self) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ A P P P A A A P A 4 233 932 0 0 932 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   21 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 CANARA BANK Giddar Baha CNRB0004892 2616005WL001184 Credited 12/04/2018   22 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A P A A P A A P P 4 233 932 0 0 932 CANARA BANK Surewala CNRB0006769 2616005WL003251   23 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P P P P P P A A A 6 233 1398 0 0 1398 CANARA BANK Giddar Baha CNRB0004892 2616005WL001184 Credited 12/04/2018   24 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   25 SWARNJIT KAUR(Mother) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ A A P A P A A A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001184 Credited 12/04/2018   26 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   27 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   28 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P P P P P A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   29 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   30 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P A P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   31 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   32 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   33 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P A A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   34 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ A P P P P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   35 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   36 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   37 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P A A A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   38 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   39 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   40 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ P P A P P A A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   41 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   42 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002637 Credited 30/06/2018   43 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   44 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   45 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ A A P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   46 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   47 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   48 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   49 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL001184 Credited 12/04/2018   50 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   51 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P P A A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   52 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P A P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   53 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   54 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   55 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ A P A P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   56 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   57 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P A A A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   58 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ A A P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   59 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   60 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   61 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   62 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P P P A A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   63 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P P P A A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   64 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P A A P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   65 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P A P P A P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   66 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   67 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A A A P A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   68 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P P P P A A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   69 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   70 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   71 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ A P P P P A A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   72 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   73 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P A A A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   74 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   75 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   Daily Attendence 60 67 64 66 61 50 0 54 55

Category Amount Paid(In Rs.) Amount Paid SC 103685 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 111141 Average Per labour 1481.88

Total man days : 477