Muster Roll No. : 3901	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2616005/2019-2020/6044/AS    Sanction Date : 15/11/2019
Work Code : 2616005052/RC/9989002826	Work Name : Interlock Tiles in Street(Kartar Singh To Kala Singh House End)at Village Surewala (2616005052/RC/9989002826)

Measurement Book Detail

MB NO.  51        Page NO.  64

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 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL008553 Credited 14/04/2020   2 PARMJEET KAUR(Wife) PB-16-005-052-001/618 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL008553 Credited 14/04/2020   3 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Surewala CNRB0006769 2616005WL008553 Credited 14/04/2020   4 NACHATER SINGH(Self) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Giddar Baha CNRB0004892 2616005WL008553 Credited 14/04/2020   5 KRISHAN SINGH(Self) PB-16-005-052-001/618 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Giddar Baha CNRB0004892 2616005WL008553 Credited 14/04/2020   6 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Surewala CNRB0006769 2616005WL008553 Credited 14/04/2020   7 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 14/04/2020   8 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 14/04/2020   9 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 09/04/2020   10 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 09/04/2020   11 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 14/04/2020   12 PARAMJIT KAUR(Wife) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 14/04/2020   13 DARSHAN SINGH(Self) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 14/04/2020   14 JASPAL KAUR(Wife) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 14/04/2020   15 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 14/04/2020   16 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL008553 Credited 09/04/2020   17 MANGTU SINGH(Self) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL008553 Credited 09/04/2020   Daily Attendence 17 17 17 0 17 15 16

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 1403.4706

Total man days : 99