Muster Roll No. : 4110	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 2616005/2019-2020/872/AS    Sanction Date : 20/02/2020
Work Code : 2616005052/RC/9989009685	Work Name : earthwork on Katche Raste at Village Surewala (2616005052/RC/9989009685)

Measurement Book Detail

MB NO.  51        Page NO.  50

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 RANJIT SINGH PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ X P P P A X X 3 241 723 0 0 723       2616005WL009062 Credited 09/04/2020   2 KAKKA SINGH(Self) PB-16-005-052-001/31 OTHER ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL009062 Credited 14/04/2020   3 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 CANARA BANK Surewala CNRB0006769 2616005WL009062 Credited 14/04/2020   4 KULWINDER SINGH PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ X P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009062 Credited 14/04/2020   5 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009062 Credited 14/04/2020   6 LAKHA SINGH(Son) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ X P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009062 Credited 14/04/2020   7 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009062 Credited 14/04/2020   8 SONI KAUR PB-16-005-052-001/497 SC ਸੂਰੇਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2616005WL009062 Credited 08/04/2020   9 YADWINDER KAUR PB-16-005-052-001/42 SC ਸੂਰੇਵਾਲਾ X P P P A P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009062 Credited 14/04/2020   10 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 CANARA BANK Giddar Baha CNRB0004892 2616005WL009062 Credited 08/04/2020   11 SURJIT KAUR PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 CANARA BANK Surewala CNRB0006769 2616005WL009062 Credited 14/04/2020   12 JASKARN SINGH(Self) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 CANARA BANK Giddar Baha CNRB0004892 2616005WL009062 Credited 14/04/2020   13 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 CANARA BANK Giddar Baha CNRB0004892 2616005WL009062 Credited 14/04/2020   14 DARSHAN SINGH(Self) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 CANARA BANK Giddar Baha CNRB0004892 2616005WL009062 Credited 14/04/2020   15 JAGJIT SINGH(Self) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ X P P P A A A 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL009062 Credited 09/04/2020   16 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 CANARA BANK Surewala CNRB0006769 2616005WL009062   17 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 09/04/2020   18 SUKHPREET KAUR(Wife) PB-16-005-052-001/238 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 09/04/2020   19 MANPREET KAUR MANI PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   20 TEJ KAUR(Wife) PB-16-005-052-001/77 OTHER ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 09/04/2020   21 HARPAL SINGH(Self) PB-16-005-052-001/48 OTHER ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 09/04/2020   22 ATMA SINGH PB-16-005-052-001/496 SC ਸੂਰੇਵਾਲਾ X P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   23 RANI KAUR(Wife) PB-16-005-052-001/379 OTHER ਸੂਰੇਵਾਲਾ X P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 09/04/2020   24 SHINDER KAUR PB-16-005-052-001/383 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   25 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ X P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   26 KULWINDER KAUR(Wife) PB-16-005-052-001/341 SC ਸੂਰੇਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 09/04/2020   27 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 09/04/2020   28 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   29 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   30 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   31 JOGINDER SINGH(Self) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   32 BALVEER KAUR(Wife) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   33 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   34 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   35 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   36 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   37 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 14/04/2020   38 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009062 Credited 09/04/2020   39 MANGTU SINGH(Self) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009062 Credited 09/04/2020   Daily Attendence 0 39 38 38 0 33 28

Category Amount Paid(In Rs.) Amount Paid SC 35427 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 42416 Average Per labour 1087.5897

Total man days : 176