Muster Roll No. : 5984	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 148/1.    Sanction Date : 10/10/2020
Work Code : 2616005052/LD/9989013610	Work Name : Earthfilling in Play Ground Near Grain Market at Village Surewala (2616005052/LD/9989013610)

Measurement Book Detail

MB NO.  16        Page NO.  123

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 CHARNJIT KAUR(Self) PB-16-005-052-001/68 OTHER ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL015412 Credited 08/06/2021   2 BAGH SINGH(Husband) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   3 PALA SINGH(Son) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   4 VEERPAL KAUR(Self) PB-16-005-052-001/91 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 08/06/2021   5 PANJAB KAUR(Wife) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL015412 Credited 09/06/2021   6 KALA SINGH(Self) PB-16-005-052-001/648 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   7 AMARJIT KAUR(Wife) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   8 LAKHVEER SINGH(Self) PB-16-005-052-001/652 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   9 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   10 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL015412 Credited 08/06/2021   11 BALVEER SINGH(Self) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   12 NAISEB KAUR(Wife) PB-16-005-052-001/90 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 263 789 0 0 789 CANARA BANK Giddar Baha CNRB0004892 2616005WL015412 Credited 08/06/2021   13 MANJIT KAUR(Wife) PB-16-005-052-001/649 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL015412 Credited 08/06/2021   14 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   15 MAYA KAUR1(Self) PB-16-005-052-001/93 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   16 BA AN KAUR(Wife) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   17 KULDEEP KAUR(Wife) PB-16-005-052-001/67 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   18 SUKHDEV KAUR(Wife) PB-16-005-052-001/70 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   19 SUKHPREET KAUR(Sister) PB-16-005-052-001/73 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   20 SUKHI KAUR(Daughter) PB-16-005-052-001/75 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   21 TEJ KAUR(Wife) PB-16-005-052-001/77 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   22 SUKHDEV KAUR(Wife) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   23 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   24 BALBIR KAUR(Wife) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   25 PARMJIT KAUR(Wife) PB-16-005-052-001/83 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015412 Credited 08/06/2021   Daily Attendence 22 18 21 23 23 22 0

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1357.08

Total man days : 129