Muster Roll No. : 894	Date From : 02/09/2015    Date To : 11/09/2015	Sanction No. : 76ps.....    Sanction Date : 18/08/2015
Work Code : 2616005052/RC/42067	Work Name : earth filling in all kacha path (2616005052/RC/42067)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 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 Baljinder kaur(Self) PB-16-005-052-001/328 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000567 Credited 12/11/2015   2 RAJ KAUR(Mother) PB-16-005-052-001/340 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000567 Credited 12/11/2015   3 PARAMJIT KAUR(Wife) PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2616005WL000567 Credited 12/11/2015   4 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   5 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   6 SANTA SINGH(Self) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   7 AJMER KAUR(Wife) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   8 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   9 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   10 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   11 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   12 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   13 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   14 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   15 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   16 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   17 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   18 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   19 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   20 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   21 RAJ KAUR(Wife) PB-16-005-052-001/335 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   22 PARAMJIT KAUR(Wife) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   23 PARMJIT KAUR(Wife) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   24 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   25 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   26 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   27 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   28 SARBJIT KAUR(Wife) PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   29 BALVEER KAUR(Wife) PB-16-005-052-001/362 SC ਸੂਰੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   30 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   31 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   32 MANGTU SINGH(Self) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   33 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   Daily Attendence 11 17 22 27 0 31 30 32 31 31

Category Amount Paid(In Rs.) Amount Paid SC 40740 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 48720 Average Per labour 1476.3636

Total man days : 232