Muster Roll No. : 3471	Date From : 17/03/2016    Date To : 30/03/2016	Sanction No. : 00175ps    Sanction Date : 03/02/2016
Work Code : 2616005052/RC/50540	Work Name : dressing of road berms (2616005052/RC/50540)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 12 13 14 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 SUKHI KAUR PB-16-005-052-001/75-A OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P P P 11 210 2310 0 0 2310       2616005WL001731 Credited 05/12/2016   2 CHARNJIT KAUR(Self) PB-16-005-052-001/68 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001182 Credited 16/04/2016   3 JASWANT SINGH(Son) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ A A A A A A P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001546 Credited 17/06/2016   4 KALA SINGH(Self) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P P P P P P A A A A P P 10 210 2100 0 0 2100 UNION BANK OF INDIA MUKTSAR UBIN0912417 2616005WL002089 Credited 27/12/2017   5 CHANAN SINGH(Son) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ A A A A A A A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 18/04/2016   6 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 16/04/2016   7 PANJAB KAUR(Wife) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 16/04/2016   8 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CANARA BANK Giddar Baha CNRB0004892 2616005WL001182 Credited 16/04/2016   9 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CANARA BANK Surewala CNRB0006769 2616005WL001182 Credited 16/04/2016   10 GURDEV SINGH(Self) PB-16-005-052-001/90 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A A A A A 0 210 0 0 0 0 CANARA BANK Surewala CNRB0006769 2616005WL001182   11 MITHU SINGH(Self) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Giddar Baha CNRB0004892 2616005WL001182 Credited 16/04/2016   12 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   13 GYANI SINGH(Self) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   14 MANJIT KAUR MANI(Wife) PB-16-005-052-001/79 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   15 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A P P P A A P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   16 TEJ KAUR(Wife) PB-16-005-052-001/77 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   17 SUKHDEV KAUR(Wife) PB-16-005-052-001/70 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   18 GURPREET SINGH(Son) PB-16-005-052-001/70 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   19 MOHANA SINGH(Self) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   20 SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   21 SUKHPREET KAUR(Sister) PB-16-005-052-001/73 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   22 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A A A A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   23 KULDEEP KAUR(Wife) PB-16-005-052-001/67 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   24 SARBJIT KAUR(Wife) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   25 JANGEER KAUR(Self) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   26 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   27 BALBIR KAUR(Wife) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   28 SUKHDEV KAUR(Wife) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   Daily Attendence 13 19 23 24 25 25 25 26 25 24 23 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 26040 Amount Paid ST 0 Amount Paid Other 41580

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

Total Cash payment(In Rs.) Cash 67620 Average Per labour 2415

Total man days : 322