Muster Roll No. : 3828	Date From : 24/03/2017    Date To : 26/03/2017	Sanction No. : 196 PS....    Sanction Date : 02/02/2017
Work Code : 2616005052/LD/36686	Work Name : EARTH FILLING IN PLAYGROUND FRONTOFF GRAIN MARKET (2616005052/LD/36686)

Measurement Book Detail

MB NO.  51        Page NO.  26

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 sukhdev singh(Self) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654       2616005WL001427 Credited 08/05/2017   2 RAJU SINGH(Self) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ A A P 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001427 Credited 08/05/2017   3 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001427 Credited 08/05/2017   4 RAM SINGH PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001427 Credited 08/05/2017   5 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 CANARA BANK Surewala CNRB0006769 2616005WL001427 Credited 08/05/2017   6 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   7 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   8 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   9 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   10 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   11 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   12 PARAMJIT KAUR(Wife) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   13 MANGTU SINGH(Self) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001427 Credited 08/05/2017   Daily Attendence 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 8066 Average Per labour 620.4615

Total man days : 37