Muster Roll No. : 6069	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 148/1.    Sanction Date : 10/10/2020
Work Code : 2616005052/LD/9989013610	Work Name : Earthfilling in Play Ground Near Grain Market at Village Surewala (2616005052/LD/9989013610)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 HARBANS KAUR(Wife) PB-16-005-052-001/326-A OTHER ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   2 KULDEEP SINGH(Self) PB-16-005-052-001/647 OTHER ਸੂਰੇਵਾਲਾ X X B P P P P 4 263 1052 0 0 1052 HDFC PANJGRAIN KALAN HDFC0003004 2616005WL015412 Credited 08/06/2021   3 YADWINDER KAUR PB-16-005-052-001/42 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015412 Credited 08/06/2021   4 Nikka Singh(Self) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL015412 Credited 08/06/2021   5 GURMAIL SINGH(Self) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   6 VAZIR SINGH(Self) PB-16-005-052-001/60 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   7 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   8 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   9 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   10 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   11 LASHMANI KAUR PB-16-005-052-001/460 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   12 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   13 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   14 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ X X B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   15 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   16 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   17 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   18 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   19 SARBJIT KAUR(Wife) PB-16-005-052-001/260 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   Daily Attendence 0 0 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1052

Total man days : 76