Muster Roll No. : 17	Date From : 12/04/2017    Date To : 23/04/2017	Sanction No. : 189    Sanction Date : 02/01/2017
Work Code : 2616005052/LD/33847	Work Name : DRESSING IN PANCHYATI LAND (2616005052/LD/33847)

Measurement Book Detail

MB NO.  88        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 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 SANTA SINGH(Self) PB-16-005-052-001/428 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL000018 Credited 10/05/2017   2 GURDEV KAUR(Self) PB-16-005-052-001/432 SC ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000018 Credited 10/05/2017   3 DARA SINGH(Son) PB-16-005-052-001/428 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001619 Credited 13/04/2018   4 MAHINDER KAUR PB-16-005-052-001/443 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000018 Credited 10/05/2017   5 JASWINDER KAUR PB-16-005-052-001/435 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000018 Credited 10/05/2017   6 BALJIT KAUR(Wife) PB-16-005-052-001/428 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL000018 Credited 10/05/2017   7 KARMJIT SINGH PB-16-005-052-001/444 SC ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000018 Credited 10/05/2017   8 SUKHCHAIN SINGH PB-16-005-052-001/435 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000018 Credited 10/05/2017   9 gurdas singh PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 CANARA BANK Giddar Baha CNRB0004892 2616005WL000018 Credited 10/05/2017   10 NASIB KAUR PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 CANARA BANK Surewala CNRB0006769 2616005WL000018 Credited 10/05/2017   11 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000018 Credited 10/05/2017   12 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000018 Credited 10/05/2017   13 SARBJIT KAUR PB-16-005-052-001/438 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001619 Credited 13/04/2018   14 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000018 Credited 10/05/2017   15 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000018 Credited 10/05/2017   16 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000018 Credited 10/05/2017   17 jaswant singh(Self) PB-16-005-052-001/393-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000018 Credited 10/05/2017   18 PARKASH SINGH(Self) PB-16-005-052-001/429 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000018 Credited 10/05/2017   19 sarbjeet kaur(Sister) PB-16-005-052-001/393-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002981 Credited 09/05/2019   20 BALVIR SINGH PB-16-005-052-001/438 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A A 7 233 1631 0 0 1631 AXIS BANK BUTTAR SARIEN UTIB0002464 2616005WL002981 Credited 04/06/2019   Daily Attendence 20 20 20 20 20 20 20 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 27494

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 2038.75

Total man days : 175