Muster Roll No. : 2338	Date From : 26/11/2018    Date To : 30/11/2018	Sanction No. : 165..    Sanction Date : 05/11/2018
Work Code : 2616005052/IC/39442	Work Name : Internal Clearence of Uppar Kauni Disty(RD 6000-20000) (2616005052/IC/39442)

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 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 HARNAEK SINGH(Self) PB-16-005-052-001/619 SC ਸੂਰੇਵਾਲਾ P A P P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SARAI NAGA ORBC0100265 2616005WL002956 Credited 28/02/2019   2 KALA SINGH(Self) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ A P P P A 3 240 720 0 0 720 UNION BANK OF INDIA MUKTSAR UBIN0912417 2616005WL002956 Credited 28/02/2019   3 MANDEEP KAUR(Wife) PB-16-005-052-001/619 SC ਸੂਰੇਵਾਲਾ P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   4 BAGH SINGH(Husband) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   5 VEERPAL KAUR(Self) PB-16-005-052-001/91 SC ਸੂਰੇਵਾਲਾ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   6 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   7 KARMJEET KAUR(Wife) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   8 PARMJEET KAUR(Wife) PB-16-005-052-001/618 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   9 HARFOOL SINGH(Self) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002956 Credited 28/02/2019   10 KRISHAN SINGH(Self) PB-16-005-052-001/618 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL002956 Credited 28/02/2019   11 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P A P P A 3 240 720 0 0 720 CANARA BANK Giddar Baha CNRB0004892 2616005WL002956 Credited 28/02/2019   12 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL002956 Credited 28/02/2019   13 BALVEER SINGH(Self) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ A P A P A 2 240 480 0 0 480 CANARA BANK Surewala CNRB0006769 2616005WL002956 Credited 28/02/2019   14 GURCHARN SINGH(Self) PB-16-005-052-001/99 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL002956 Credited 28/02/2019   15 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL002956 Credited 28/02/2019   16 MITHU SINGH(Self) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL002956 Credited 28/02/2019   17 HARPAL KAUR(Wife) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL002956 Credited 28/02/2019   18 NAISEB KAUR(Wife) PB-16-005-052-001/90 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 CANARA BANK Giddar Baha CNRB0004892 2616005WL002956 Credited 06/05/2019   19 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   20 MANJIT KAUR MANI(Wife) PB-16-005-052-001/79 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   21 MOHANA SINGH(Self) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   22 SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   23 SUKHPREET KAUR(Sister) PB-16-005-052-001/73 SC ਸੂਰੇਵਾਲਾ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   24 SUKHI KAUR(Daughter) PB-16-005-052-001/75 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   25 TEJ KAUR(Wife) PB-16-005-052-001/77 OTHER ਸੂਰੇਵਾਲਾ P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   26 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   27 KULDEEP KAUR(Wife) PB-16-005-052-001/67 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   28 SUKHDEV KAUR(Wife) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   Daily Attendence 25 25 23 22 0

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 814.2857

Total man days : 95