Muster Roll No. : 1201	Date From : 29/06/2019    Date To : 01/07/2019	Sanction No. : 2616005/2019-2020/1695/AS    Sanction Date : 15/06/2019
Work Code : 2616005052/IC/43090	Work Name : Internal & External Cleaning of Panchayati Khals at Village Surewala (2616005052/IC/43090)

Measurement Book Detail

MB NO.  51        Page NO.  30

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 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 HARBAJJAN SINGH(Son) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001639 Credited 06/07/2019   2 KAKA SINGH(Self) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001639 Credited 06/07/2019   3 GURTEJ SINGH(Son) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001639 Credited 06/07/2019   4 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001639 Credited 06/07/2019   5 MAHINDER SINGH PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ P A A 1 241 241 0 0 241 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001639 Credited 06/07/2019   6 SUKHDEV SINGH(Self) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A P P 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001639 Credited 06/07/2019   7 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001639 Credited 06/07/2019   8 MANJIT KAUR(Wife) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL001639 Credited 06/07/2019   9 THANA SINGH(Self) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001639 Credited 06/07/2019   10 MITHU SINGH(Self) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL001639 Credited 06/07/2019   11 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A P P 2 241 482 0 0 482 CANARA BANK Surewala CNRB0006769 2616005WL001639 Credited 06/07/2019   12 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   13 RAJOO KAUR(Self) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   14 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   15 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   16 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   17 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   18 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   19 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   20 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   21 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   22 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   23 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   24 MALKIT KAUR(Wife) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   25 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   26 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   27 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   28 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   29 TAAR KAUR(Self) PB-16-005-052-001/275-A OTHER ਸੂਰੇਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   30 JEET SINGH(Self) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   31 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   32 GURDEV KAUR(Self) PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   33 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   34 VEERA KAUR(Self) PB-16-005-052-001/243 SC ਸੂਰੇਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001639 Credited 06/07/2019   Daily Attendence 32 27 14

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 517.4412

Total man days : 73