Muster Roll No. : 3822	Date From : 24/03/2017    Date To : 26/03/2017	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.  26

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 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 MURTIM KAUR(Wife) PB-16-005-052-001/262 SC ਸੂਰੇਵਾਲਾ A P P 2 218 436 0 0 436       2616005WL001427 Credited 08/05/2017   2 NAISEB SINGH(Son) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654       2616005WL001427 Credited 08/05/2017   3 SUKHDEV SINGH(Self) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001427 Credited 08/05/2017   4 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   5 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   6 MANDAR SINGH(Husband) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001427 Credited 08/05/2017   7 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   8 GURDEV SINGH(Self) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   9 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   10 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   11 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   12 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   13 RANI KAUR(Wife) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   14 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   15 GURMAIL SINGH(Self) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   16 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   Daily Attendence 13 13 16

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 572.25

Total man days : 42