Muster Roll No. : 2946	Date From : 11/03/2017    Date To : 22/03/2017	Sanction No. : 189    Sanction Date : 02/01/2017
Work Code : 2616005052/LD/33847	Work Name : DRESSING IN PANCHYATI LAND (2616005052/LD/33847)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 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 KARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616       2616005WL001426 Credited 08/05/2017   2 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616       2616005WL001426 Credited 08/05/2017   3 JANGEER SINGH(Self) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001426 Credited 08/05/2017   4 BINDER SINGH(Self) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001426 Credited 08/05/2017   5 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P 9 218 1962 0 0 1962 CANARA BANK Surewala CNRB0006769 2616005WL001426 Rejected   6 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   7 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   8 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   9 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   10 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   11 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   12 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ P A P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   13 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P P A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   14 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   15 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P A P A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   Daily Attendence 10 11 11 11 11 13 12 13 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 30302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30302 Average Per labour 2020.1333

Total man days : 139