Muster Roll No. : 1258	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : 150/1    Sanction Date : 14/08/2017
Work Code : 2616005052/LD/41283	Work Name : Interloc Tiles In Govt High School Tu Gurpreet Maber De home Tak (2616005052/LD/41283)

Measurement Book Detail

MB NO.  51        Page NO.  91

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 RANI KAUR(Wife) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233       2616005WL000713 Credited 27/12/2017   2 SUKHPREET KAUR(Wife) PB-16-005-052-001/218 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233       2616005WL000713 Credited 28/12/2017   3 DAVINDER SINGH(Self) PB-16-005-052-001/212 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   4 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANK Giddar Baha CNRB0004892 2616005WL000713 Credited 27/12/2017   5 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   6 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   7 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   8 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   9 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   10 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   11 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   12 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   13 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   14 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   15 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   16 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   17 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   18 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   19 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   20 VEERPAL KAUR(Wife) PB-16-005-052-001/123 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   21 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   22 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   23 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   24 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   25 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   26 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   27 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   28 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   Daily Attendence 28 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 233

Total man days : 28