Muster Roll No. : 1354	Date From : 26/09/2015    Date To : 06/10/2015	Sanction No. : 76ps.....    Sanction Date : 18/08/2015
Work Code : 2616005052/RC/42067	Work Name : earth filling in all kacha path (2616005052/RC/42067)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 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 JASWINDER KAUR(Self) PB-16-005-052-001/389 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2616005WL000567 Credited 12/11/2015   2 sukjinder kaur(Sister) PB-16-005-052-001/389 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2616005WL000567 Credited 12/11/2015   3 PARMJIT SINGH(Self) PB-16-005-052-001/97 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890       2616005WL000567 Credited 12/11/2015   4 SUKHWINDER KAUR(Wife) PB-16-005-052-001/97 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890       2616005WL000567 Credited 12/11/2015   5 JAGMEET SINGH PB-16-005-052-001/79-A OTHER ਸੂਰੇਵਾਲਾ 0 210 0 0 0 0 CORPORATION BANK Rukhala CORP0001782 2616005WL000567   6 GURMAIL KAUR(Mother) PB-16-005-052-001/79-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Rukhala CORP0001782 2616005WL000567 Credited 12/11/2015   7 PYARA SINGH(Self) PB-16-005-052-001/162 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   8 BALJINDER KAUR(Wife) PB-16-005-052-001/162 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   9 KALA SINGH(Self) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Giddar Baha CNRB0004892 2616005WL000567 Credited 12/11/2015   10 SUKHJINDER KAUR(Wife) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   11 PRITAM SINGH(Self) PB-16-005-052-001/74 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA MUKTSAR UBIN0912417 2616005WL000567 Credited 12/11/2015   12 REHSAM SINGH(Self) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000567 Credited 10/11/2015   13 SURJIT SINGH PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 10/11/2015   14 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK MUKTSAR CNRB0003162 2616005WL000567 Credited 10/11/2015   15 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Surewala CNRB0006769 2616005WL000567 Credited 12/11/2015   16 GURA SINGH PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 10/11/2015   17 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Surewala CNRB0006769 2616005WL000567 Credited 10/11/2015   18 MALKIT SINGH(Self) PB-16-005-052-001/146 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   19 DILBAGH SINGH(Self) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   Daily Attendence 18 0 18 18 17 15 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 1746.3158

Total man days : 158