Muster Roll No. : 1732	Date From : 18/11/2015    Date To : 26/11/2015	Sanction No. : 00128PS    Sanction Date : 04/11/2015
Work Code : 2616005052/RC/42983	Work Name : EARTH FILLING ON KACHA PATH (2616005052/RC/42983)

Measurement Book Detail

MB NO.  52        Page NO.  15

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 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 TAAR KAUR(Wife) PB-16-005-052-001/275 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000700 Credited 18/04/2016   2 DARSHAN SINGH(Son) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2616005WL000700 Credited 16/04/2016   3 VEERPAL KAUR ALIAS VEERA KAUR(Daughter-in-Law) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000700 Credited 16/04/2016   4 AMARJIT KAUR(Daughter-in-Law) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2616005WL001731 Credited 05/12/2016   5 SHINDER KAUR(Wife) PB-16-005-052-001/312 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2616005WL000700 Credited 16/04/2016   6 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001731 Credited 05/12/2016   7 SURJEET KAUR(Self) PB-16-005-052-001/303 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001546 Credited 17/06/2016   8 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Surewala CNRB0006769 2616005WL000700 Credited 16/04/2016   9 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   10 RAJOO KAUR(Self) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   11 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   12 JUGRAJ SINGH(Self) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   13 MANJIT KAUR(Wife) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001546 Credited 17/06/2016   14 GURMEET KAUR(Wife) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   15 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   16 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   17 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   18 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   19 DARSHAN SINGH(Self) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   20 JASPAL KAUR(Wife) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   21 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   22 MANGAL SINGH(Self) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   23 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   24 KARM SINGH(Self) PB-16-005-052-001/293 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   25 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   26 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   27 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002089 Credited 27/12/2017   28 JOGINDER SINGH(Self) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   29 BALVEER KAUR(Wife) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   30 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   31 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   32 DHAN KAUR(Self) PB-16-005-052-001/304 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   33 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   34 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002089 Credited 27/12/2017   35 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   Daily Attendence 17 23 25 28 0 30 32 35 35

Category Amount Paid(In Rs.) Amount Paid SC 42210 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 47250 Average Per labour 1350

Total man days : 225