Muster Roll No. : 996	Date From : 21/06/2019    Date To : 28/06/2019	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.  28

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 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 JAL KAUR(Self) PB-16-005-052-001/12-A SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687       2616005WL001589 Credited 04/07/2019   2 MAHINDER SINGH(Husband) PB-16-005-052-001/12-A SC ਸੂਰੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687       2616005WL001589 Credited 04/07/2019   3 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ A A P A A A A A 1 241 241 0 0 241       2616005WL001589 Credited 04/07/2019   4 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   5 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   6 JEET SINGH(Self) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   7 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ A A A P P P P P 5 241 1205 0 0 1205 CANARA BANK Giddar Baha CNRB0004892 2616005WL001589 Credited 04/07/2019   8 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Surewala CNRB0006769 2616005WL001589 Credited 04/07/2019   9 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ A A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   10 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   11 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ A P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   12 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   13 PARKASH KAUR(Self) PB-16-005-052-001/226 SC ਸੂਰੇਵਾਲਾ A A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   14 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ A A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   15 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   16 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ A P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   17 JANGIR KAUR(Self) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   18 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P A A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   19 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   20 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   21 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ A A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   22 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   23 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   24 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   25 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   26 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   27 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   28 JAGSEER SINGH(Self) PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   29 SUKHJIT KAUR PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   30 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ A A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   31 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ A A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   32 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   33 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   34 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   35 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ A A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   36 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   37 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   38 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   39 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   40 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   41 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   42 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   43 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   44 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   45 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   46 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ A A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   47 Pritam kaur(Sister) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ A A P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001589 Credited 04/07/2019   Daily Attendence 19 27 39 38 38 40 27 16

Category Amount Paid(In Rs.) Amount Paid SC 50128 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 58804 Average Per labour 1251.1489

Total man days : 244