Muster Roll No. : 3085	Date From : 02/02/2019    Date To : 05/02/2019	Sanction No. : 212/.    Sanction Date : 18/01/2019
Work Code : 2616005052/IC/40012	Work Name : Internal & External Cleaning of Panchayati Khals(Bhuttiwala Moga,Mallan Moga)at Village Surewala (2616005052/IC/40012)

Measurement Book Detail

MB NO.  52        Page NO.  102

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 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 JAL KAUR(Self) PB-16-005-052-001/12-A SC ਸੂਰੇਵਾਲਾ A A A P 1 240 240 0 0 240       2616005WL004477 Credited 10/04/2019   2 MAHINDER SINGH(Husband) PB-16-005-052-001/12-A SC ਸੂਰੇਵਾਲਾ A A A P 1 240 240 0 0 240       2616005WL004477 Credited 10/04/2019   3 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960       2616005WL004477 Credited 11/04/2019   4 GURCHARN SINGH(Self) PB-16-005-052-001/163 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   5 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   6 REHSAM SINGH(Self) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 11/04/2019   7 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   8 JAGDEV SINGH(Self) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   9 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 10/04/2019   10 GULZAAR KAUR(Wife) PB-16-005-052-001/163 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 10/04/2019   11 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 11/04/2019   12 DARSHAN SINGH(Self) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P P A 3 240 720 0 0 720 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 11/04/2019   13 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 10/04/2019   14 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL004477 Credited 10/04/2019   15 BALJIT KAUR(Self) PB-16-005-052-001/145 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 10/04/2019   16 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   17 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   18 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   19 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   20 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004477 Credited 11/04/2019   21 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   22 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   23 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   24 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   25 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   26 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   27 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   28 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   29 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   30 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   31 JAGSEER SINGH(Self) PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   32 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   33 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   34 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   35 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   36 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   37 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   38 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   39 SURKHA SINGH(Self) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   40 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   41 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   42 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   43 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   44 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   45 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   46 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   47 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   48 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   49 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   50 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   51 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   52 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   53 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   54 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   55 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   56 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   Daily Attendence 52 51 50 51

Category Amount Paid(In Rs.) Amount Paid SC 45120 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 874.2857

Total man days : 204