Muster Roll No. : 2797	Date From : 28/02/2017    Date To : 10/03/2017	Sanction No. : 195 ps...    Sanction Date : 04/02/2017
Work Code : 2616005052/LD/36685	Work Name : uplifting of surplus earth from panchyatland (2616005052/LD/36685)

Measurement Book Detail

MB NO.  51        Page NO.  31

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 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P A A P P P A 8 218 1744 0 0 1744       2616005WL001425 Credited 08/05/2017   2 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P A 6 218 1308 0 0 1308       2616005WL001425 Credited 08/05/2017   3 KARMJIT KAUR(Sister) PB-16-005-052-001/230 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180       2616005WL001425 Credited 08/05/2017   4 JAGSEER SINGH(Self) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL001425 Credited 08/05/2017   5 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001624 Credited 27/12/2017   6 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526 CANARA BANK Giddar Baha CNRB0004892 2616005WL001425 Credited 08/05/2017   7 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   8 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   9 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   10 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   11 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   12 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   13 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   14 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   15 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   Daily Attendence 6 7 8 10 12 12 13 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1598.6666

Total man days : 110