Muster Roll No. : 1849	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : 113/1    Sanction Date : 17/09/2018
Work Code : 2616005052/RC/84571	Work Name : Cleaning & Dressing of Road Berms(Kauni,Assa Butter,Guri Sangar etc)at Village Surewala (2616005052/RC/84571)

Measurement Book Detail

MB NO.  51        Page NO.  66

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-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL002086 Credited 04/12/2018   2 KARNAIL SINGH PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Gt Road Bhatinda PSIB0021538 2616005WL002086 Credited 04/12/2018   3 JASSA SINGH PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002086 Credited 04/12/2018   4 SIMARJIT KAUR PB-16-005-052-001/484 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002086 Credited 04/12/2018   5 ANGRAJ KAUR PB-16-005-052-001/411 OTHER ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002086 Credited 04/12/2018   6 SEEBO KAUR PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ X X X X A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002086 Credited 04/12/2018   7 GURMIT SINGH(Self) PB-16-005-052-001/69 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002086 Credited 04/12/2018   8 VEERPAL KAUR(Self) PB-16-005-052-001/91 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002086 Credited 04/12/2018   9 IQBAL SINGH PB-16-005-052-001/509 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   10 LASHMI KAUR PB-16-005-052-001/464 SC ਸੂਰੇਵਾਲਾ X X X X A A A 0 240 0 0 0 0 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002086   11 Nikka Singh(Self) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 CANARA BANK Giddar Baha CNRB0004892 2616005WL002086 Credited 04/12/2018   12 SURJIT KAUR PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 CANARA BANK Surewala CNRB0006769 2616005WL002086 Credited 04/12/2018   13 GURPYAR SINGH(Self) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 CANARA BANK Giddar Baha CNRB0004892 2616005WL002086 Credited 04/12/2018   14 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 CANARA BANK Surewala CNRB0006769 2616005WL002086 Credited 04/12/2018   15 SUKHAMANDER SINGH. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ X X X X A A P 1 240 240 0 0 240 CANARA BANK Surewala CNRB0006769 2616005WL002086 Credited 04/12/2018   16 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ X X X X A A P 1 240 240 0 0 240 CANARA BANK Surewala CNRB0006769 2616005WL002086 Credited 04/12/2018   17 SEEMA PB-16-005-052-001/434 SC ਸੂਰੇਵਾਲਾ X X X X A A A 0 240 0 0 0 0 CANARA BANK Giddar Baha CNRB0004892 2616005WL002086   18 nesib kaur(Mother) PB-16-005-052-001/374 OTHER ਸੂਰੇਵਾਲਾ X X X X A A A 0 240 0 0 0 0 CANARA BANK Giddar Baha CNRB0004892 2616005WL002086   19 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   20 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   21 MANPREET KAUR MANI PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ X X X X A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   22 SUKHWINDER KAUR(Daughter-in-Law) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002086 Credited 04/12/2018   23 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   24 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ X X X X A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   25 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ X X X X A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL002086   26 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   27 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   28 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   29 SHINDER KAUR(Wife) PB-16-005-052-001/221 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   30 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   31 BILLU SINGH(Self) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   32 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   33 PARKASH KAUR(Self) PB-16-005-052-001/226 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   34 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   35 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   36 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   37 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   38 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   39 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   40 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ X X X X A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   41 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   42 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ X X X X A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   43 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   44 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   45 SARBJIT KAUR(Wife) PB-16-005-052-001/69 SC ਸੂਰੇਵਾਲਾ X X X X A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002086 Credited 04/12/2018   Daily Attendence 0 0 0 0 0 34 41

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 400

Total man days : 75