Muster Roll No. : 3465	Date From : 17/03/2016    Date To : 30/03/2016	Sanction No. : 00175ps    Sanction Date : 03/02/2016
Work Code : 2616005052/RC/50540	Work Name : dressing of road berms (2616005052/RC/50540)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 12 13 14 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 KASHMIR SINGH(Self) PB-16-005-052-001/262 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P P P P P 8 210 1680 0 0 1680       2616005WL001182 Credited 16/04/2016   2 MURTIM KAUR(Wife) PB-16-005-052-001/262 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P P P 10 210 2100 0 0 2100       2616005WL001182 Credited 16/04/2016   3 NAISEB SINGH(Son) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P P P 11 210 2310 0 0 2310       2616005WL001546 Credited 17/06/2016   4 AMARJIT KAUR(Daughter-in-Law) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520       2616005WL001731 Credited 05/12/2016   5 TAAR KAUR(Wife) PB-16-005-052-001/275 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940       2616005WL001182 Credited 18/04/2016   6 CHARNJIT KAUR(Self) PB-16-005-052-001/286 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 UCO BANK MUKATSAR UCBA0002436 2616005WL002463 Rejected   7 SUKHDEV SINGH(Self) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 16/04/2016   8 BOHAR SINGH(Self) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 18/04/2016   9 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK Surewala CNRB0006769 2616005WL001731 Credited 06/12/2016   10 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK Surewala CNRB0006769 2616005WL001182 Credited 16/04/2016   11 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CANARA BANK Surewala CNRB0006769 2616005WL001182 Credited 16/04/2016   12 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK Surewala CNRB0006769 2616005WL001182 Credited 18/04/2016   13 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   14 MANDAR SINGH(Husband) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ A A A A A A A A P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 18/04/2016   15 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ P P P P P P A A A P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   16 GURDEV SINGH(Self) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   17 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   18 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   19 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   20 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   21 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   22 RANI KAUR(Wife) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ A A A A P P P A A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   23 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   24 BILLU SINGH(Self) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002089 Credited 27/12/2017   25 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   26 GURMAIL SINGH(Self) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   27 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   28 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   29 JUGRAJ SINGH(Self) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   30 MANJIT KAUR(Wife) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001546 Credited 17/06/2016   31 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   32 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   33 MANGAL SINGH(Self) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   Daily Attendence 12 13 19 21 27 28 29 28 29 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 76860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76860 Average Per labour 2329.0908

Total man days : 366