Muster Roll No. : 3159	Date From : 11/03/2017    Date To : 22/03/2017	Sanction No. : 196 PS....    Sanction Date : 02/02/2017
Work Code : 2616005052/LD/36686	Work Name : EARTH FILLING IN PLAYGROUND FRONTOFF GRAIN MARKET (2616005052/LD/36686)

Measurement Book Detail

MB NO.  51        Page NO.  22

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 SWARNJIT KAUR(Self) PB-16-005-052-001/231 SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P 11 218 2398 0 0 2398       2616005WL001427 Credited 08/05/2017   2 KARTAR KAUR PB-16-005-052-001/470 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001427 Credited 08/05/2017   3 JAGSEER SINGH(Self) PB-16-005-052-001/353 OTHER ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001427 Credited 08/05/2017   4 GURMIT SINGH(Self) PB-16-005-052-001/69 SC ਸੂਰੇਵਾਲਾ P P P P P P P A A A P A 8 218 1744 0 0 1744 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001427 Credited 08/05/2017   5 jasmail kaur(Self) PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ P A A P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001624 Credited 27/12/2017   6 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ A P A P P P P P P P P A 9 218 1962 0 0 1962 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   7 gurdas singh PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P P P P P P 11 218 2398 0 0 2398 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   8 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   9 JANGIR SINGH PB-16-005-052-001/470 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P 9 218 1962 0 0 1962 CANARA BANK Giddar Baha CNRB0004892 2616005WL001624 Credited 27/12/2017   10 CHARNJIT KAUR(Wife) PB-16-005-052-001/117 SC 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 2616005WL001427 Credited 08/05/2017   Daily Attendence 5 4 5 9 9 10 10 8 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 10682

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 2092.8

Total man days : 96