Muster Roll No. : 3025	Date From : 23/01/2019    Date To : 29/01/2019	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 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 SUKHWINDER K PB-16-005-052-001/362 SC ਸੂਰੇਵਾਲਾ X X X X X A A 0 240 0 0 0 0       2616005WL004477   2 BOHAR SINGH PB-16-005-052-001/439 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480       2616005WL004477 Credited 10/04/2019   3 GURDEEP SINGH H PB-16-005-052-001/401 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANK Surewala CNRB0006769 2616005WL004477 Credited 11/04/2019   4 GURWINDER SINGH PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004477 Credited 11/04/2019   5 GURCHARN SINGH(Self) PB-16-005-052-001/163 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   6 BALJIT KAUR(Self) PB-16-005-052-001/145 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 10/04/2019   7 JASWINDER KAUR PB-16-005-052-001/450 OTHER ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 10/04/2019   8 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   9 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   10 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   11 SOHANA SINGH(Self) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 436.3636

Total man days : 20