Muster Roll No. : 2799	Date From : 28/02/2017    Date To : 10/03/2017	Sanction No. : 195 ps...    Sanction Date : 04/02/2017
Work Code : 2616005052/LD/36685	Work Name : uplifting of surplus earth from panchyatland (2616005052/LD/36685)

Measurement Book Detail

MB NO.  51        Page NO.  31

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 11 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 BALJINDER KAUR(Wife) PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001425 Credited 08/05/2017   2 Nikka Singh(Self) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P A 4 218 872 0 0 872 CANARA BANK Giddar Baha CNRB0004892 2616005WL002248 Credited 28/02/2019   3 JAGSEER SINGH(Self) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 CANARA BANK Giddar Baha CNRB0004892 2616005WL001425 Credited 08/05/2017   4 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   5 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   6 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   7 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   8 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   9 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   10 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   11 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   12 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   13 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001425 Credited 08/05/2017   Daily Attendence 5 7 7 8 8 9 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 1542.7693

Total man days : 92