Muster Roll No. : 2335	Date From : 26/11/2018    Date To : 30/11/2018	Sanction No. : 165..    Sanction Date : 05/11/2018
Work Code : 2616005052/IC/39442	Work Name : Internal Clearence of Uppar Kauni Disty(RD 6000-20000) (2616005052/IC/39442)

Measurement Book Detail

MB NO.  51        Page NO.  86

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 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 GYAN KAUR PB-16-005-052-001/254-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960       2616005WL002956 Credited 28/02/2019   2 KAKKA SINGH(Self) PB-16-005-052-001/31 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL002956 Credited 28/02/2019   3 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   4 JEETA SINGH(Self) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   5 LAKHA SINGH(Son) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   6 THANA SINGH(Self) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002956 Credited 28/02/2019   7 GURPYAR SINGH(Self) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Giddar Baha CNRB0004892 2616005WL002956 Credited 28/02/2019   8 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ P P A P A 3 240 720 0 0 720 CANARA BANK Surewala CNRB0006769 2616005WL002956 Credited 28/02/2019   9 GURMAIL SINGH(Self) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 CANARA BANK Surewala CNRB0006769 2616005WL002956 Credited 28/02/2019   10 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL002956 Credited 28/02/2019   11 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL002956 Credited 28/02/2019   12 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   13 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   14 TEJ(Wife) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002956 Credited 28/02/2019   15 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002956 Credited 28/02/2019   16 SURJIT KAUR(Wife) PB-16-005-052-001/292 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   17 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   18 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   19 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   20 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   21 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   22 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   23 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   24 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   25 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   26 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   27 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   28 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   29 GURMEET KAUR(Wife) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   30 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   31 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   32 GURMAIL SINGH(Self) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   33 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   34 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   35 GURNAM KAUR(Self) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   36 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 SC ਸੂਰੇਵਾਲਾ P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   37 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   38 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   39 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   40 BAGHWAN KAUR(Wife) PB-16-005-052-001/258 SC ਸੂਰੇਵਾਲਾ P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   41 JANG SINGH(Self) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   42 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   43 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ A P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   44 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   45 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   46 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   47 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   48 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   49 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   50 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   51 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   52 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   53 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   54 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   55 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   56 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   57 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   58 BALJINDER KAUR(Self) PB-16-005-052-001/328-A OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002956 Credited 28/02/2019   59 DALIP KAUR. PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002956 Credited 28/02/2019   Daily Attendence 53 54 54 51 0

Category Amount Paid(In Rs.) Amount Paid SC 40800 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 862.3729

Total man days : 212