Muster Roll No. : 2160	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : 143/3    Sanction Date : 17/10/2018
Work Code : 2616005052/WH/47900	Work Name : Excavation & Desilting of Pond(Near Gurdwara sahib)at Village Surewala (2616005052/WH/47900)

Measurement Book Detail

MB NO.  51        Page NO.  78

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 JOGIDER SINGH(Self) PB-16-005-052-001/254-A OTHER ਸੂਰੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720       2616005WL002781 Credited 07/02/2019   2 GYAN KAUR PB-16-005-052-001/254-A OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440       2616005WL002781 Credited 07/02/2019   3 KALA SINGH(Self) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Giddar Baha CNRB0004892 2616005WL007252 Credited 22/11/2023   4 KAUR SINGH(Self) PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002781 Credited 07/02/2019   5 KAKKA SINGH(Self) PB-16-005-052-001/31 OTHER ਸੂਰੇਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL002781 Credited 07/02/2019   6 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   7 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002781 Credited 07/02/2019   8 CHARN SINGH(Self) PB-16-005-052-001/36 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005632 Credited 09/05/2019   9 JAGGA SINGH(Self) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002781 Credited 07/02/2019   10 THANA SINGH(Self) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002781 Credited 11/04/2019   11 GURMAIL SINGH(Self) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 CANARA BANK Surewala CNRB0006769 2616005WL002781 Credited 07/02/2019   12 kewal singh(Self) PB-16-005-052-001/360 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Surewala CNRB0006769 2616005WL002781 Credited 07/02/2019   13 SURJIT KAUR PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Surewala CNRB0006769 2616005WL002781 Credited 07/02/2019   14 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Surewala CNRB0006769 2616005WL002781 Credited 11/04/2019   15 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Surewala CNRB0006769 2616005WL002781 Credited 07/02/2019   16 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   17 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   18 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   19 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   20 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   21 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   22 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   23 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   24 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   25 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   26 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   27 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   28 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 11/04/2019   29 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   30 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   31 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   32 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   33 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   34 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   35 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   36 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   37 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   38 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   39 GURMEET KAUR(Wife) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   40 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   41 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   42 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   43 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   44 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   45 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   46 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   47 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   48 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ A A P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   49 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   50 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   51 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   52 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   53 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   54 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   55 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   56 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002781 Credited 07/02/2019   Daily Attendence 44 48 48 46 0 48 43

Category Amount Paid(In Rs.) Amount Paid SC 51840 Amount Paid ST 0 Amount Paid Other 14640

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

Total Cash payment(In Rs.) Cash 66480 Average Per labour 1187.1428

Total man days : 277