Muster Roll No. : 1761	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : 102/2    Sanction Date : 28/08/2018
Work Code : 2616005052/LD/82207	Work Name : Earth Filling on Link Road(Wara Kishanpura To Surewala)at Village Surewala (2616005052/LD/82207)

Measurement Book Detail

MB NO.  51        Page NO.  64

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 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 RAM SINGH(Son) PB-16-005-052-001/559 OTHER ਸੂਰੇਵਾਲਾ A P A P A P P 4 240 960 0 0 960       2616005WL007006   2 VEERPAI KAUR PB-16-005-052-001/56 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960       2616005WL002085 Credited 04/12/2018   3 DARSHAN SINGH(Self) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL002085 Credited 04/12/2018   4 CHARNJIT KAUR(Self) PB-16-005-052-001/68 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL002085 Credited 04/12/2018   5 BAGH SINGH(Husband) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002085 Credited 04/12/2018   6 LAKHVEER KAUR(Wife) PB-16-005-052-001/579 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002085 Credited 04/12/2018   7 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002085 Credited 04/12/2018   8 KARMJEET KAUR(Wife) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002085 Credited 04/12/2018   9 PARMJEET KAUR(Wife) PB-16-005-052-001/618 SC ਸੂਰੇਵਾਲਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002085 Credited 04/12/2018   10 NATHA SINGH(Self) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL002085 Credited 04/12/2018   11 PARMJEET SINGH(Brother) PB-16-005-052-001/559 OTHER ਸੂਰੇਵਾਲਾ A P A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002085 Credited 04/12/2018   12 HARFOOL SINGH(Self) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ A P A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002085 Credited 04/12/2018   13 KRISHAN SINGH(Self) PB-16-005-052-001/618 SC ਸੂਰੇਵਾਲਾ A P A P A P P 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL002085 Credited 04/12/2018   14 JANGEER KAUR(Self) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL002085 Credited 04/12/2018   15 BANT KAUR(Wife) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL002085 Credited 04/12/2018   16 GURCHARN SINGH(Self) PB-16-005-052-001/99 SC ਸੂਰੇਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 CANARA BANK Giddar Baha CNRB0004892 2616005WL002085 Credited 04/12/2018   17 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL002085 Credited 04/12/2018   18 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   19 TEJ KAUR(Wife) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   20 SURJAN SINGH(Husband) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   21 BALJIT SINGH(Self) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   22 GURMAIL KAUR(Wife) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   23 SARBJIT KAUR1(Sister) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   24 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P A A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   25 SUKHDEV KAUR(Wife) PB-16-005-052-001/70 SC ਸੂਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   26 TEJ KAUR(Wife) PB-16-005-052-001/77 OTHER ਸੂਰੇਵਾਲਾ A P A P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002085 Credited 04/12/2018   Daily Attendence 17 24 0 24 0 23 7

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 876.9231

Total man days : 95