Muster Roll No. : 1322	Date From : 11/03/2014    Date To : 13/03/2014	Sanction No. : 152ps    Sanction Date : 20/01/2014
Work Code : 2616005052/WH/16774	Work Name : desilting of pond near gurdwara sahib wala (2616005052/WH/16774)

Measurement Book Detail

MB NO.  52        Page NO.  18

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 AMARJIT KAUR(Wife) PB-16-005-052-001/168 SC ਸੂਰੇਵਾਲਾ P P 2 184 368 0 0 368       2616005WL00580 Credited 01/05/2014   2 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P 2 184 368 0 0 368       2616005WL00580 Credited 01/05/2014   3 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P 2 184 368 0 0 368       2616005WL00580 Credited 01/05/2014   4 MEHAR SINGH1(Brother) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552       2616005WL00580 Credited 01/05/2014   5 MANJIT KAUR(Wife) PB-16-005-052-001/200 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552       2616005WL00580 Credited 01/05/2014   6 KARNAIL KAUR(Wife) PB-16-005-052-001/206 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   7 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P 1 184 184 0 0 184 CANARA BANK Surewala CNRB0006769 2616005WL00580 Credited 01/05/2014   8 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   9 LAKHVEER KAUR(Wife) PB-16-005-052-001/212 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   10 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   11 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   12 GURMIL KAUR PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   13 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   14 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   15 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   16 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   17 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   18 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   19 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   20 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   21 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   22 SOMA KAUR(Wife) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   23 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   24 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   25 Balkar Singh(Son) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   26 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   27 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   Daily Attendence 21 24 27

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 490.6667

Total man days : 72