Muster Roll No. : 3008	Date From : 15/03/2018    Date To : 28/03/2018	Sanction No. : 442/1    Sanction Date : 09/03/2018
Work Code : 2616005052/IC/35893	Work Name : Internal & External Cleaning of Panchayati Khals at Village Surewala (2616005052/IC/35893)

Measurement Book Detail

MB NO.  51        Page NO.  1

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 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ A A P P P P A P A P P P P P 10 233 2330 0 0 2330       2616005WL002381 Credited 16/04/2018   2 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P A A P A 8 233 1864 0 0 1864       2616005WL002381 Credited 13/04/2018   3 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ A A A A P P P P A A A P P P 7 233 1631 0 0 1631       2616005WL002381 Credited 13/04/2018   4 SUKHPREET KAUR(Wife) PB-16-005-052-001/218 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563       2616005WL002381 Credited 13/04/2018   5 AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ A A P P P A P P A P P A P A 8 233 1864 0 0 1864 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL002381 Credited 28/02/2019   6 RANI KAUR(Wife) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ A A P A A A A P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL002381 Credited 16/04/2018   7 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ A A P P P X X X X X X X X X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002381 Credited 13/04/2018   8 GURSEWAK SINGH(Self) PB-16-005-052-001/135 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P A P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002381 Credited 13/04/2018   9 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002381 Credited 13/04/2018   10 SHINDER KAUR(Wife) PB-16-005-052-001/138 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002981 Credited 04/06/2019   11 JORA SINGH(Self) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ A A A A P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002381 Credited 13/04/2018   12 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002381 Credited 13/04/2018   13 BINDER SINGH(Self) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ A A P P P A P P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002981 Credited 04/06/2019   14 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ A A A P P P P A A P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002381 Credited 13/04/2018   15 GURPAL SINGH(Self) PB-16-005-052-001/138 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002381 Credited 13/04/2018   16 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 CANARA BANK Surewala CNRB0006769 2616005WL002381 Credited 13/04/2018   17 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 CANARA BANK Surewala CNRB0006769 2616005WL003251 Credited 04/06/2019   18 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ A A P P P P A P A P P P P P 10 233 2330 0 0 2330 CANARA BANK Giddar Baha CNRB0004892 2616005WL002381 Credited 16/04/2018   19 GOSHA SINGH(Self) PB-16-005-052-001/168 SC ਸੂਰੇਵਾਲਾ A A A A P P P A A A A A P A 4 233 932 0 0 932 CANARA BANK Surewala CNRB0006769 2616005WL003378 Credited 12/07/2019   20 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A A P P P P P A P P P P P 10 233 2330 0 0 2330 CANARA BANK Giddar Baha CNRB0004892 2616005WL002381 Credited 13/04/2018   21 DARSHAN SINGH(Self) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ A A A A A A P P A P P A P P 6 233 1398 0 0 1398 CANARA BANK Giddar Baha CNRB0004892 2616005WL002981 Credited 09/05/2019   22 BAHADHUR SINGH(Self) PB-16-005-052-001/221 SC ਸੂਰੇਵਾਲਾ A A P P A P P A A A P A A A 5 233 1165 0 0 1165 CANARA BANK Surewala CNRB0006769 2616005WL002381 Credited 13/04/2018   23 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ A A A A P A P P A P P P P P 8 233 1864 0 0 1864 CANARA BANK Giddar Baha CNRB0004892 2616005WL002381 Credited 13/04/2018   24 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A A A A A P 7 233 1631 0 0 1631 CANARA BANK Surewala CNRB0006769 2616005WL002381 Credited 13/04/2018   25 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A A A A A P 7 233 1631 0 0 1631 CANARA BANK Surewala CNRB0006769 2616005WL003251   26 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ A A A P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 16/04/2018   27 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A A A P P P P A A P P P P P 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002381 Credited 13/04/2018   28 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A A P P P A A P A P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   29 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A A A P P A A A A P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   30 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A A A P P A A P A P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   31 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   32 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A X X X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL002381 Credited 13/04/2018   33 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ A A A A P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   34 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   35 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   36 SOMA KAUR(Wife) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   37 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   38 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A A A A A P P P A P A P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   39 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A A A A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   40 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   41 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ A A A A P A P P A A A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 16/04/2018   42 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ A A A A P P P P A X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   43 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ A A A A A P P A A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   44 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ A A A P P P P P A A A A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   45 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ A A A A A A A P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   46 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ A A P P P A P A A A A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   47 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ A A A A A P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   48 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ A A A A P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   49 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ A A P A P P P A A A A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 16/04/2018   50 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   51 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ A A P A P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   52 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ A A A P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   53 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ A A A P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   54 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   55 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   56 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ A A A P P P P P A P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   57 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A A A P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 16/04/2018   58 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ A A P P A A P P A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   59 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ A A A A A P P P A P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   60 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   61 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   62 GURMIL KAUR PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P P A A A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 16/04/2018   63 SHINDER KAUR(Wife) PB-16-005-052-001/221 SC ਸੂਰੇਵਾਲਾ A A P P A P A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   64 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   65 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ A A P A P P P P A A A P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   66 JANGIR KAUR(Self) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ A A A A P P A A A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 16/04/2018   67 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A A A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   68 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ A A P P P P P A A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   69 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ A A A P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   70 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ A A P P P P P P A P P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   Daily Attendence 0 0 37 44 56 53 55 53 0 46 41 48 52 51

Category Amount Paid(In Rs.) Amount Paid SC 113238 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 124888 Average Per labour 1784.1143

Total man days : 536