Muster Roll No. : 1323	Date From : 11/03/2014    Date To : 13/03/2014	Sanction No. : 152ps    Sanction Date : 20/01/2014
Work Code : 2616005052/WH/16774	Work Name : desilting of pond near gurdwara sahib wala (2616005052/WH/16774)

Measurement Book Detail

MB NO.  52        Page NO.  18

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 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 KAUR2 PB-16-005-052-001/225 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552       2616005WL00580 Credited 01/05/2014   2 KARMJIT KAUR(Sister) PB-16-005-052-001/230 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552       2616005WL00580 Credited 01/05/2014   3 SOHANA SINGH2 PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552       2616005WL00580 Credited 01/05/2014   4 RESHAM KAUR(Sister) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552       2616005WL00580 Credited 01/05/2014   5 JOGINDER SINGH(Self) PB-16-005-052-001/254 OTHER ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552       2616005WL00580 Credited 01/05/2014   6 GYAN KAUR(Wife) PB-16-005-052-001/254 OTHER ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552       2616005WL00580 Credited 01/05/2014   7 SUKHJIT KAUR(Wife) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   8 BALWANT KAUR(Self) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   9 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   10 MALKIT KAUR(Wife) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   11 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   12 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   13 VEERA KAUR(Self) PB-16-005-052-001/243 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   14 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   15 GURNAM KAUR(Self) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   16 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   17 CHARNJIT KAUR(Wife) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   18 GURDEV KAUR(Self) PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   19 PARKASH KAUR(Self) PB-16-005-052-001/226 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   20 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   21 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   22 MANJIT KAUR(Self) PB-16-005-052-001/255 SC ਸੂਰੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   23 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   24 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   25 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   Daily Attendence 23 24 25

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 529.92

Total man days : 72