Muster Roll No. : 1952	Date From : 02/12/2017    Date To : 08/12/2017	Sanction No. : 256/1    Sanction Date : 21/11/2017
Work Code : 2616005052/LD/43890	Work Name : Cleaning & Dressing of Various Katcha Paths at Village Surewala (2616005052/LD/43890)

Measurement Book Detail

MB NO.  51        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 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 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ A A P A A P A 2 233 466 0 0 466       2616005WL001184 Credited 12/04/2018   2 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001184 Credited 12/04/2018   3 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   4 JORA SINGH(Self) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   5 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   6 JEET SINGH(Self) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   7 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   8 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   9 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ A A P A P A A 2 233 466 0 0 466 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   10 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P A A P P A 4 233 932 0 0 932 CANARA BANK Surewala CNRB0006769 2616005WL002637 Credited 30/06/2018   11 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Giddar Baha CNRB0004892 2616005WL001184 Credited 12/04/2018   12 NACHATER SINGH(Self) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Giddar Baha CNRB0004892 2616005WL002637 Credited 30/06/2018   13 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   14 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P A P P A A 4 233 932 0 0 932 CANARA BANK Surewala CNRB0006769 2616005WL003251   15 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   16 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   17 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   18 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   19 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002637 Credited 30/06/2018   20 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   21 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P A P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   22 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   23 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   24 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   25 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   26 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   27 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   28 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   29 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   30 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   31 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   32 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   33 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   34 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   35 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL001184 Credited 12/04/2018   36 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   37 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   38 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   39 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   40 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   41 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   42 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   43 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ A A A A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   44 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   45 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   46 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   47 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   48 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   49 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   50 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   51 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   52 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   53 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   54 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   55 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   56 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   57 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   58 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   Daily Attendence 51 49 46 47 52 46 0

Category Amount Paid(In Rs.) Amount Paid SC 62211 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 67803 Average Per labour 1169.0172

Total man days : 291