Muster Roll No. : 997	Date From : 21/06/2019    Date To : 28/06/2019	Sanction No. : 2616005/2019-2020/1695/AS    Sanction Date : 15/06/2019
Work Code : 2616005052/IC/43090	Work Name : Internal & External Cleaning of Panchayati Khals at Village Surewala (2616005052/IC/43090)

Measurement Book Detail

MB NO.  51        Page NO.  28

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 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 KARAM SINGH(Son) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446       2616005WL001589 Credited 05/07/2019   2 HARBAJJAN SINGH(Son) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001589 Credited 06/07/2019   3 KAKA SINGH(Self) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 06/07/2019   4 GURTEJ SINGH(Son) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001589   5 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001589 Credited 04/07/2019   6 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   7 MAHINDER SINGH PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 05/07/2019   8 SUKHDEV SINGH(Self) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   9 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ A A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   10 BALWANT KAUR(Self) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001589 Credited 06/07/2019   11 MANJIT KAUR(Wife) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK Surewala CNRB0006769 2616005WL001589 Credited 06/07/2019   12 THANA SINGH(Self) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 06/07/2019   13 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Surewala CNRB0006769 2616005WL001589 Credited 04/07/2019   14 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   15 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ A A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   16 MALKIT KAUR(Wife) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ A A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   17 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   18 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   19 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   20 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   21 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P P A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   22 GURDEV SINGH(Self) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ A P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   23 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   24 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   25 JEET SINGH(Self) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   26 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   27 GURDEV KAUR(Self) PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   28 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   29 VEERA KAUR(Self) PB-16-005-052-001/243 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   30 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   31 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   32 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   33 TAAR KAUR(Self) PB-16-005-052-001/275-A OTHER ਸੂਰੇਵਾਲਾ A A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   34 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   35 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   36 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   37 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   38 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ A A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   39 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ P A A P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   40 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   41 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   42 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   43 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ P P P P A A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   Daily Attendence 13 27 32 40 37 33 34 0

Category Amount Paid(In Rs.) Amount Paid SC 49405 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 52056 Average Per labour 1210.6046

Total man days : 216