Muster Roll No. : 527	Date From : 09/10/2013    Date To : 22/10/2013	Sanction No. : 78 P.S    Sanction Date : 30/09/2013
Work Code : 2616005052/RC/23342	Work Name : EARTH FILLING IN KACHHA PATH (2616005052/RC/23342)

Measurement Book Detail

MB NO.  51        Page NO.  10

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 SUKHPREET KAUR(Wife) PB-16-005-052-001/103 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2616005WL00290 Credited 19/02/2014   2 AMARJIT KAUR(Wife) PB-16-005-052-001/168 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2616005WL00290 Credited 19/02/2014   3 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2616005WL00290 Credited 19/02/2014   4 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2616005WL00290 Credited 19/02/2014   5 MANJIT KAUR(Wife) PB-16-005-052-001/200 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024       2616005WL00290 Credited 19/02/2014   6 SWARNJIT KAUR(Self) PB-16-005-052-001/231 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2616005WL00290 Credited 19/02/2014   7 SUKHJIT KAUR(Wife) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00290 Credited 19/02/2014   8 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL00290 Credited 19/02/2014   9 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK Surewala CNRB0006769 2616005WL00290 Credited 19/02/2014   10 JAGJIT SINGH(Self) PB-16-005-052-001/198 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 2616005WL00290 Credited 19/02/2014   11 JASVEER KAUR(Wife) PB-16-005-052-001/198 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 2616005WL00290 Credited 19/02/2014   12 JASVEER KAUR(Wife) PB-16-005-052-001/203 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 2616005WL00290 Credited 19/02/2014   13 PARMJIT KAUR(Wife) PB-16-005-052-001/204 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 2616005WL00290 Credited 19/02/2014   14 KARMJIT KAUR(Wife) PB-16-005-052-001/207 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 2616005WL00290 Credited 19/02/2014   15 LAKHVEER KAUR(Wife) PB-16-005-052-001/212 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00290 Credited 19/02/2014   16 JANGIR KAUR(Self) PB-16-005-052-001/213 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 2616005WL00290 Credited 19/02/2014   17 JANTA SINGH(Self) PB-16-005-052-001/225 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 2616005WL00290 Credited 19/02/2014   18 TEJ KAUR(Wife) PB-16-005-052-001/228 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 2616005WL00290 Credited 19/02/2014   19 KARNAIL KAUR(Wife) PB-16-005-052-001/229 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 2616005WL00290 Credited 19/02/2014   20 GURDEV KAUR(Self) PB-16-005-052-001/233 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 2616005WL00290 Credited 19/02/2014   21 ANGREJ KAUR(Wife) PB-16-005-052-001/236 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 2616005WL00290 Credited 19/02/2014   22 RANJIT SINGH(Son) PB-16-005-052-001/236 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 2616005WL00290 Credited 19/02/2014   23 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00290 Credited 19/02/2014   24 SOMA KAUR(Wife) PB-16-005-052-001/166 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 2616005WL00290 Credited 19/02/2014   25 RANI KAUR(Self) PB-16-005-052-001/167 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 2616005WL00290 Credited 19/02/2014   26 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 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 2616005WL00290 Credited 19/02/2014   27 KARMJIT KAUR(Wife) PB-16-005-052-001/174 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 2616005WL00290 Credited 19/02/2014   28 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00290 Credited 19/02/2014   29 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 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 2616005WL00290 Credited 19/02/2014   30 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 2616005WL00290 Credited 19/02/2014   31 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00290 Credited 19/02/2014   32 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 2616005WL00290 Credited 19/02/2014   33 VEERPAL KAUR(Wife) PB-16-005-052-001/118 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 2616005WL00290 Credited 19/02/2014   34 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00290 Credited 19/02/2014   35 VEERPAL KAUR(Wife) PB-16-005-052-001/123 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 2616005WL00290 Credited 19/02/2014   36 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 2616005WL00290 Credited 19/02/2014   37 TEJ KAUR(Wife) 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 2616005WL00290 Credited 19/02/2014   38 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00290 Credited 19/02/2014   39 MALKIT SINGH(Self) PB-16-005-052-001/146 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00290 Credited 19/02/2014   40 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 2616005WL00290 Credited 19/02/2014   41 LASHMI KAUR(Wife) PB-16-005-052-001/151 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 2616005WL00290 Credited 19/02/2014   42 BHAJAN KAUR(Self) PB-16-005-052-001/153 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 2616005WL00290 Credited 19/02/2014   Daily Attendence 26 29 31 29 0 33 37 38 39 39 38 0 41 40

Category Amount Paid(In Rs.) Amount Paid SC 73600 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 77280 Average Per labour 1840

Total man days : 420