Muster Roll No. : 1313	Date From : 25/02/2014    Date To : 10/03/2014	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.  16

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 TEJ KAUR2(Sister) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2616005WL00580 Credited 01/05/2014   2 CHARNJIT KAUR N(Wife) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   3 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   4 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   5 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   6 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   7 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   8 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   9 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   10 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   11 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   12 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   13 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   14 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   15 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   16 VEERPAL KAUR(Wife) PB-16-005-052-001/123 SC ਸੂਰੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   17 RAM RAKHI(Wife) PB-16-005-052-001/131 SC ਸੂਰੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   18 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   19 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   20 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   21 RAJJO KAUR3 PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   22 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   23 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   Daily Attendence 14 14 12 16 16 0 17 18 19 20 19 21 0 22

Category Amount Paid(In Rs.) Amount Paid SC 36064 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 38272 Average Per labour 1664

Total man days : 208