Muster Roll No. : 3158	Date From : 28/02/2017    Date To : 10/03/2017	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 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 B B B B B B B B B B P 1 218 218 0 0 218       2616005WL001427 Credited 08/05/2017   2 PARMJIT KAUR(Wife) PB-16-005-052-001/353 OTHER ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218       2616005WL001624 Credited 27/12/2017   3 KARTAR KAUR PB-16-005-052-001/470 SC ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001427 Credited 08/05/2017   4 JAGSEER SINGH(Self) PB-16-005-052-001/353 OTHER ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001427 Credited 08/05/2017   5 GURMIT SINGH(Self) PB-16-005-052-001/69 SC ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001427 Credited 08/05/2017   6 jasmail kaur(Self) PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001624 Credited 27/12/2017   7 HARDEEP SINGH PB-16-005-052-001/526 SC ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001427 Credited 12/03/2018   8 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   9 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   10 gurdas singh PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   11 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   12 JANGIR SINGH PB-16-005-052-001/470 SC ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 CANARA BANK Giddar Baha CNRB0004892 2616005WL001624 Credited 27/12/2017   13 KIRAN KAUR PB-16-005-052-001/40 SC ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   14 CHARNJIT KAUR(Wife) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   15 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ B B B B B B B B B B P 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   Daily Attendence 0 0 0 0 0 0 0 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 3270 Average Per labour 218

Total man days : 15