Muster Roll No. : 2784	Date From : 28/02/2017    Date To : 10/03/2017	Sanction No. : 189    Sanction Date : 02/01/2017
Work Code : 2616005052/LD/33847	Work Name : DRESSING IN PANCHYATI LAND (2616005052/LD/33847)

Measurement Book Detail

MB NO.  45        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 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 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001426 Credited 08/05/2017   2 BHAGAT SINGH(Self) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P A A P P P P P P P 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001426 Credited 08/05/2017   3 SURJEET KAUR(Self) PB-16-005-052-001/303 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001426 Credited 08/05/2017   4 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   5 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   6 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   7 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P A A P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   8 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   9 JOGINDER SINGH(Self) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ P P A A A A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   10 BALVEER KAUR(Wife) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ P P A A P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   11 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P P A A P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   12 MANGAL SINGH(Self) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   13 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   14 SURJIT KAUR(Wife) PB-16-005-052-001/292 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   15 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P A A P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   Daily Attendence 8 9 5 8 11 10 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 25070 Average Per labour 1671.3334

Total man days : 115