Muster Roll No. : 2961	Date From : 11/03/2017    Date To : 22/03/2017	Sanction No. : 195 ps...    Sanction Date : 04/02/2017
Work Code : 2616005052/LD/36685	Work Name : uplifting of surplus earth from panchyatland (2616005052/LD/36685)

Measurement Book Detail

MB NO.  51        Page NO.  31

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 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 A A A A A A A A P P P P 4 218 872 0 0 872       2616005WL001425 Credited 08/05/2017   2 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398       2616005WL001425 Credited 08/05/2017   3 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398       2616005WL001425 Credited 08/05/2017   4 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001425 Credited 08/05/2017   5 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   6 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ A 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 2616005WL001425 Credited 08/05/2017   7 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   8 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ A 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 2616005WL001425 Credited 08/05/2017   9 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   10 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   11 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   12 SOMA KAUR(Wife) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ A A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   13 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   14 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   Daily Attendence 0 9 11 11 11 11 12 12 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 28994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 2071

Total man days : 133