Muster Roll No. : 1683	Date From : 03/10/2017    Date To : 09/10/2017	Sanction No. : 200/1    Sanction Date : 18/09/2017
Work Code : 2616005052/LD/42633	Work Name : Cleaning & Dressing of Road Berms at Village Surewala (2616005052/LD/42633)

Measurement Book Detail

MB NO.  51        Page NO.  93

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 KAUR SINGH PB-16-005-052-001/317 SC ਸੂਰੇਵਾਲਾ B A P A P P P 4 233 932 0 0 932       2616005WL000713 Credited 27/12/2017   2 MANDER SINGH(Self) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ B P P A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL000713 Credited 27/12/2017   3 JAGRAJ SINGH PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   4 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 CANARA BANK Giddar Baha CNRB0004892 2616005WL000713 Credited 27/12/2017   5 SHINDER KAUR PB-16-005-052-001/496 SC ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 CANARA BANK Giddar Baha CNRB0004892 2616005WL002981 Credited 09/05/2019   6 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   7 SUKHO KAUR PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   8 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   9 MANGAL SINGH(Self) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   10 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   11 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   Daily Attendence 0 10 11 0 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1101.4546

Total man days : 52