Muster Roll No. : 1763	Date From : 18/11/2015    Date To : 26/11/2015	Sanction No. : 00128PS    Sanction Date : 04/11/2015
Work Code : 2616005052/RC/42983	Work Name : EARTH FILLING ON KACHA PATH (2616005052/RC/42983)

Measurement Book Detail

MB NO.  52        Page NO.  15

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 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 CHARNJIT KAUR(Self) PB-16-005-052-001/286 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UCO BANK MUKATSAR UCBA0002436 2616005WL002463 Rejected   2 MANDER SINGH(Self) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000700 Credited 16/04/2016   3 LAKHVEER SINGH(Son) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000700 Credited 18/04/2016   4 JAGRAJ SINGH PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000700 Credited 18/04/2016   5 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000700 Credited 16/04/2016   6 HARPAL KAUR(Wife) PB-16-005-052-001/25 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Surewala CNRB0006769 2616005WL002375 Credited 13/04/2018   7 SURJIT KAUR PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Surewala CNRB0006769 2616005WL000700 Credited 18/04/2016   8 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK Giddar Baha CNRB0004892 2616005WL000700 Credited 21/04/2016   9 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Giddar Baha CNRB0004892 2616005WL000700 Credited 16/04/2016   10 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   11 SUKHO KAUR PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   12 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000700 Credited 16/04/2016   13 MANJIT KAUR MANI(Wife) PB-16-005-052-001/79 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   14 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   15 PARAMJIT KAUR PB-16-005-052-001/378 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   16 SHINDER KAUR PB-16-005-052-001/383 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   17 GURDEV KAUR PB-16-005-052-001/387 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   18 NAIEB SINGH(Self) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   19 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   20 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   21 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   22 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   23 MANPREET KAUR PB-16-005-052-001/336 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   24 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 21/04/2016   25 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 04/05/2016   26 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   27 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   28 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   29 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   30 JANGIR KAUR(Self) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   31 GURMIL KAUR PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   32 KULWINDER KAUR(Daughter-in-Law) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002375 Rejected   Daily Attendence 12 22 24 26 0 28 29 30 30

Category Amount Paid(In Rs.) Amount Paid SC 29190 Amount Paid ST 0 Amount Paid Other 13020

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

Total Cash payment(In Rs.) Cash 42210 Average Per labour 1319.0625

Total man days : 201