Muster Roll No. : 1667	Date From : 05/12/2016    Date To : 14/12/2016	Sanction No. : 0111101ps    Sanction Date : 28/11/2016
Work Code : 2616005052/RC/57910	Work Name : dressing of kacha path $ LIFING OF SURPLUS SOIL (2616005052/RC/57910)

Measurement Book Detail

MB NO.  52        Page NO.  16

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 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 SHINDER KAUR(Wife) PB-16-005-052-001/312 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308       2616005WL000933 Credited 17/04/2017   2 BALVEER KAUR.(Sister) PB-16-005-052-001/317 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308       2616005WL000933 Credited 17/04/2017   3 Baljinder kaur(Self) PB-16-005-052-001/328 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526       2616005WL000933 Credited 17/04/2017   4 KALA SINGH(Self) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ A A A A A P P P A A 3 218 654 0 0 654 CANARA BANK Giddar Baha CNRB0004892 2616005WL000933 Credited 17/04/2017   5 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A A A P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000933 Credited 17/04/2017   6 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000933 Credited 17/04/2017   7 AMARJEET SINGH(Self) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ A A A P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL000933 Credited 17/04/2017   8 Nikka Singh(Self) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ A A A A A P P P A A 3 218 654 0 0 654 CANARA BANK Giddar Baha CNRB0004892 2616005WL002248   9 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 CANARA BANK Surewala CNRB0006769 2616005WL000933 Credited 17/04/2017   10 DALIP KAUR(Self) PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ A A A A A P P P A A 3 218 654 0 0 654 ICICI BANK MUKTSAR ICIC0000788 2616005WL000933 Credited 17/04/2017   11 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A A A P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   12 SANTA SINGH(Self) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000933 Credited 17/04/2017   13 AJMER KAUR(Wife) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000933 Credited 17/04/2017   14 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   15 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ A A A A A A P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   16 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ A A A P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   17 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   18 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   19 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   20 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   21 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   22 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   23 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   24 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   25 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   26 RAJ KAUR(Wife) PB-16-005-052-001/335 SC ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   27 MANPREET KAUR PB-16-005-052-001/336 SC ਸੂਰੇਵਾਲਾ A A A A A A P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   28 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   29 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   30 GURMEET KAUR(Wife) PB-16-005-052-001/331 OTHER ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   31 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ P P P A A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   32 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000933 Credited 17/04/2017   Daily Attendence 12 19 23 26 0 30 32 32 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31392 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 37932 Average Per labour 1185.375

Total man days : 174