Muster Roll No. : 1663	Date From : 05/12/2016    Date To : 14/12/2016	Sanction No. : 0111101ps    Sanction Date : 28/11/2016
Work Code : 2616005052/RC/57910	Work Name : dressing of kacha path $ LIFING OF SURPLUS SOIL (2616005052/RC/57910)

Measurement Book Detail

MB NO.  52        Page NO.  16

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 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 RAJ KAUR(Wife) PB-16-005-052-001/216 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308       2616005WL000933 Credited 17/04/2017   2 MANGA SINGH(Self) PB-16-005-052-001/218 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308       2616005WL000933 Credited 17/04/2017   3 SUKHPREET KAUR(Wife) PB-16-005-052-001/218 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526       2616005WL000933 Credited 17/04/2017   4 RANI KAUR(Wife) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ P P P A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL000933 Credited 17/04/2017   5 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001624 Credited 27/12/2017   6 KAKA SINGH(Self) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ P P P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000933 Credited 17/04/2017   7 ROOP SINGH(Self) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ A A A P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL000933 Credited 17/04/2017   8 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 CANARA BANK Giddar Baha CNRB0004892 2616005WL000933 Credited 17/04/2017   9 BAHADHUR SINGH(Self) PB-16-005-052-001/221 SC ਸੂਰੇਵਾਲਾ P P A A A A A A A A 2 218 436 0 0 436 CANARA BANK Surewala CNRB0006769 2616005WL000933 Credited 17/04/2017   10 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 CANARA BANK Surewala CNRB0006769 2616005WL000933 Credited 17/04/2017   11 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   12 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   13 LAKHVEER KAUR(Wife) PB-16-005-052-001/212 SC ਸੂਰੇਵਾਲਾ A A P A A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   14 SHINDER KAUR(Wife) PB-16-005-052-001/221 SC ਸੂਰੇਵਾਲਾ P P P A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   15 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ A A A P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   16 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   17 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   18 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   19 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   20 GURMAIL SINGH(Self) PB-16-005-052-001/219 SC ਸੂਰੇਵਾਲਾ P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   21 SHINDERPAL KAUR(Wife) PB-16-005-052-001/219 SC ਸੂਰੇਵਾਲਾ P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   22 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   23 GURMIL KAUR PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ A A P P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   24 KIRANPAL KAUR(Wife) PB-16-005-052-001/195 SC ਸੂਰੇਵਾਲਾ A A A P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   25 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   26 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   27 Balkar Singh(Son) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ A A A A A A P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   28 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   29 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P A P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000933 Credited 17/04/2017   Daily Attendence 18 22 22 22 0 22 23 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30520 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 33136 Average Per labour 1142.6207

Total man days : 152