Muster Roll No. : 2787	Date From : 28/02/2017    Date To : 10/03/2017	Sanction No. : 189    Sanction Date : 02/01/2017
Work Code : 2616005052/LD/33847	Work Name : DRESSING IN PANCHYATI LAND (2616005052/LD/33847)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 11 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 sukhdev singh(Self) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ A A A A A P A A A A A 1 218 218 0 0 218       2616005WL001426 Credited 08/05/2017   2 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001426 Credited 08/05/2017   3 VEERPAL KAUR PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P P P 9 218 1962 0 0 1962 CANARA BANK Giddar Baha CNRB0004892 2616005WL001426 Credited 18/05/2019   4 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ A A A A A A A P P A A 2 218 436 0 0 436 CANARA BANK Surewala CNRB0006769 2616005WL001426 Credited 08/05/2017   5 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   6 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   7 GURNAM SINGH PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   8 SARBJIT KAUR(Wife) PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   9 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   10 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   11 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ A P A P P A P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   12 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   13 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A A A A A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   14 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ A A A A A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   Daily Attendence 0 1 5 7 8 9 11 11 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 10246

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1323.5714

Total man days : 85