Muster Roll No. : 1931	Date From : 04/10/2018    Date To : 07/10/2018	Sanction No. : 113/1    Sanction Date : 17/09/2018
Work Code : 2616005052/RC/84571	Work Name : Cleaning & Dressing of Road Berms(Kauni,Assa Butter,Guri Sangar etc)at Village Surewala (2616005052/RC/84571)

Measurement Book Detail

MB NO.  51        Page NO.  70

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 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 JASPREET KAUR(Wife) PB-16-005-052-001/551 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002086 Credited 04/12/2018   2 JARNAIL KAUR(Mother) PB-16-005-052-001/551 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002086 Credited 04/12/2018   3 KALA SINGH(Self) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA MUKTSAR UBIN0912417 2616005WL002086 Credited 04/12/2018   4 MAHINDER KAUR PB-16-005-052-001/443 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002086 Credited 04/12/2018   5 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL005835 Credited 29/05/2019   6 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002086 Credited 04/12/2018   7 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ A A A P 1 240 240 0 0 240 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002086 Credited 04/12/2018   8 RAJA SINGH(Self) PB-16-005-052-001/551 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002086 Credited 04/12/2018   9 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   10 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   11 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   12 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   13 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   14 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   15 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   16 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   17 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   18 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   19 ROOP SINGH(Self) PB-16-005-052-001/51 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   20 SARBJIT KAUR(Wife) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   Daily Attendence 19 17 19 20

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 900

Total man days : 75