Muster Roll No. : 204	Date From : 23/06/2014    Date To : 01/07/2014	Sanction No. : 25 PS    Sanction Date : 10/06/2014
Work Code : 2616005052/LD/18168	Work Name : EARTH FILLING IN B.N.R.G.S.K (2616005052/LD/18168)

Measurement Book Detail

MB NO.  52        Page NO.  6

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 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 SWARNJIT KAUR(Self) PB-16-005-052-001/231 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2616005WL000221 Credited 20/03/2015   2 BALJINDER KAUR N(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P 1 200 200 0 0 200 ICICI BANK MUKTSAR ICIC0000788 2616005WL000221 Credited 20/03/2015   3 SUKHJIT KAUR(Wife) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000221 Credited 20/03/2015   4 KARNAIL KAUR(Wife) PB-16-005-052-001/206 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000221 Credited 20/03/2015   5 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   6 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   7 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 11/05/2015   8 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 11/05/2015   9 Balkar Singh(Son) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 11/05/2015   10 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   11 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 11/05/2015   12 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   13 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   14 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   15 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   16 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   17 JANGIR KAUR(Self) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   18 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   19 GURMIL KAUR PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   20 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   21 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   22 GURDEV KAUR(Self) PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   Daily Attendence 12 16 17 20 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 26600 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 29800 Average Per labour 1354.5454

Total man days : 149