Muster Roll No. : 886	Date From : 13/09/2016    Date To : 23/09/2016	Sanction No. : 000106PS    Sanction Date : 30/08/2016
Work Code : 2616005052/LD/32328	Work Name : LAND LEVELING OF PANCHAYTI LAND (2616005052/LD/32328)

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 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 VEERPAL KAUR(Daughter-in-Law) PB-16-005-052-001/351 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A A 8 218 1744 0 0 1744       2616005WL000757 Credited 05/12/2016   2 sukhdev singh(Self) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962       2616005WL000757 Credited 06/12/2016   3 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 06/12/2016   4 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 CANARA BANK Surewala CNRB0006769 2616005WL001439 Credited 12/03/2018   5 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 CANARA BANK Surewala CNRB0006769 2616005WL000757 Credited 06/12/2016   6 RAJ SINGH(Self) PB-16-005-052-001/347 SC ਸੂਰੇਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2616005WL000757 Credited 05/12/2016   7 PIYAR KAUR(Wife) PB-16-005-052-001/347 SC ਸੂਰੇਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   8 NASEEB KAUR(Wife) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   9 SUKHDEV SINGH(Self) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   10 PARMJIT KAUR(Wife) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   11 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P P P P A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   12 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757   13 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   14 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   15 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   16 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   17 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   18 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   19 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   20 GURNAM SINGH PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   21 SARBJIT KAUR(Wife) PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   22 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ P P P P A A A P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   23 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   24 kalu singh PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   25 charn kaur(Wife) PB-16-005-052-001/369 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   26 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   27 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 06/12/2016   Daily Attendence 21 18 20 21 19 19 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 14606

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

Total Cash payment(In Rs.) Cash 37496 Average Per labour 1388.7407

Total man days : 172