Muster Roll No. : 1465	Date From : 09/09/2017    Date To : 15/09/2017	Sanction No. : 150/1    Sanction Date : 14/08/2017
Work Code : 2616005052/LD/41283	Work Name : Interloc Tiles In Govt High School Tu Gurpreet Maber De home Tak (2616005052/LD/41283)

Measurement Book Detail

MB NO.  51        Page NO.  88

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 P P P A 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   2 MALKIT SINGH(Son) PB-16-005-052-001/138 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2616005WL001619 Credited 13/04/2018   3 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   4 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165       2616005WL000713 Credited 27/12/2017   5 HARBANS KAUR(Self) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Bariwala PSIB0000034 2616005WL000713 Credited 27/12/2017   6 JASWINDER SINGH(Brother) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Bariwala PSIB0000034 2616005WL000713 Credited 27/12/2017   7 JANGEER SINGH(Self) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   8 JAGSEER SINGH(Self) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   9 JAGSEER SINGH(Self) PB-16-005-052-001/155 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   10 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   11 JORA SINGH(Self) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   12 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   13 LAKHVEER SINGH(Son) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   14 BINDER SINGH(Self) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   15 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   16 GURPAL SINGH(Self) PB-16-005-052-001/138 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   17 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Giddar Baha CNRB0004892 2616005WL000713 Credited 27/12/2017   18 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 CANARA BANK Giddar Baha CNRB0004892 2616005WL000713 Credited 27/12/2017   19 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   20 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   21 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P A A P P P A 4 233 932 0 0 932 CANARA BANK Surewala CNRB0006769 2616005WL003251   22 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   23 SWARNJIT KAUR(Mother) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ P P A P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   24 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   25 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   26 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   27 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   28 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ A P P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   29 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P A A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   30 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   31 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   32 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   33 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   34 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   35 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   36 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   37 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL000713 Credited 27/12/2017   38 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   39 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   40 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   41 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   42 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   43 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   44 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   45 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   46 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   47 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   48 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   49 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   50 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   51 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ A P A A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   52 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   53 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   54 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 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 P P P A 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 P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   57 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   58 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   59 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   60 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ A A P P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   61 SURKHA SINGH(Self) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   62 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   63 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002981 Credited 09/05/2019   64 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   65 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   66 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   67 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   68 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   69 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   70 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   Daily Attendence 56 60 51 64 62 55 0

Category Amount Paid(In Rs.) Amount Paid SC 75259 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 81084 Average Per labour 1158.3429

Total man days : 348