Muster Roll No. : 1396	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : 163/1    Sanction Date : 28/08/2017
Work Code : 2616005052/LD/41568	Work Name : Cleaning & Dressing of Stadium at Village Surewala (2616005052/LD/41568)

Measurement Book Detail

MB NO.  51        Page NO.  86

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 SOHAN SINGH(Self) PB-16-005-052-001/271 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932       2616005WL000713 Credited 27/12/2017   2 MANJIT KAUR(Sister) PB-16-005-052-001/351 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932       2616005WL000713 Credited 27/12/2017   3 NACHATAR SINGH(Self) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ B B P P A P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001619 Credited 13/04/2018   4 BHAJJAN SINGH PB-16-005-052-001/387 OTHER ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   5 JAGJEET SINGH PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   6 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ B B P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   7 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ B B P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   8 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   9 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   10 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   11 PARMJEET KAUR. PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   12 CHARNJIT KAUR PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   13 PARKASH SINGH(Self) PB-16-005-052-001/429 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   14 KULWANT SINGH(Self) PB-16-005-052-001/5 OTHER ਸੂਰੇਵਾਲਾ B B A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   15 SUKHI KAUR(Daughter) PB-16-005-052-001/75 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   16 PARAMJIT KAUR PB-16-005-052-001/378 OTHER ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   17 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   18 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ B B A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   19 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ B B P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   Daily Attendence 0 0 17 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 846.1579

Total man days : 69