Muster Roll No. : 1676	Date From : 03/10/2017    Date To : 09/10/2017	Sanction No. : 200/1    Sanction Date : 18/09/2017
Work Code : 2616005052/LD/42633	Work Name : Cleaning & Dressing of Road Berms at Village Surewala (2616005052/LD/42633)

Measurement Book Detail

MB NO.  51        Page NO.  93

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 RANI KAUR(Wife) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   2 AMARJIT KAUR(Wife) PB-16-005-052-001/168 SC ਸੂਰੇਵਾਲਾ P P A A P P A 4 233 932 0 0 932       2616005WL000713 Credited 27/12/2017   3 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 233 699 0 0 699       2616005WL000713 Credited 27/12/2017   4 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   5 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   6 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   7 JORA SINGH(Self) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   8 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   9 LAKHVEER SINGH(Son) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   10 JEET SINGH(Self) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   11 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   12 JAGDEV SINGH(Self) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   13 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Giddar Baha CNRB0004892 2616005WL000713 Credited 27/12/2017   14 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 CANARA BANK Giddar Baha CNRB0004892 2616005WL000713 Credited 27/12/2017   15 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   16 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 233 932 0 0 932 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   17 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 CANARA BANK Surewala CNRB0006769 2616005WL003251   18 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   19 SWARNJIT KAUR(Mother) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   20 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   21 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   22 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   23 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   24 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   25 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   26 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   27 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   28 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   29 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   30 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   31 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   32 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   33 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   34 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   35 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL000713 Credited 27/12/2017   36 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   37 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   38 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   39 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ A A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   40 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   41 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ A A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   42 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   43 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   44 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   45 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   46 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   47 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   48 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002981 Credited 09/05/2019   49 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   50 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   51 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   52 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   53 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   54 SOMA KAUR(Wife) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   55 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   56 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   57 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   58 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P A P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   59 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   60 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   61 KULWINDER KAUR(Daughter-in-Law) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002981 Credited 18/06/2019   Daily Attendence 51 50 54 0 57 52 48

Category Amount Paid(In Rs.) Amount Paid SC 67337 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 72696 Average Per labour 1191.7377

Total man days : 312