Muster Roll No. : 2094	Date From : 23/10/2018    Date To : 29/10/2018	Sanction No. : 143/3    Sanction Date : 17/10/2018
Work Code : 2616005052/WH/47900	Work Name : Excavation & Desilting of Pond(Near Gurdwara sahib)at Village Surewala (2616005052/WH/47900)

Measurement Book Detail

MB NO.  51        Page NO.  73

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 JAL KAUR(Self) PB-16-005-052-001/12-A SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960       2616005WL002531 Credited 04/12/2018   2 HARNAEK SINGH(Self) PB-16-005-052-001/619 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SARAI NAGA ORBC0100265 2616005WL002531 Credited 04/12/2018   3 KAKKA SINGH(Self) PB-16-005-052-001/31 OTHER ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL002531 Credited 04/12/2018   4 GURDEV KAUR(Self) PB-16-005-052-001/432 SC ਸੂਰੇਵਾਲਾ X X P A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002531 Credited 04/12/2018   5 MANDEEP KAUR(Wife) PB-16-005-052-001/619 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002531 Credited 04/12/2018   6 SIMAR KAUR PB-16-005-052-001/523 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002531 Credited 04/12/2018   7 ANGRAJ KAUR PB-16-005-052-001/411 OTHER ਸੂਰੇਵਾਲਾ X X P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002531 Credited 04/12/2018   8 SUKHWINDER KAUR PB-16-005-052-001/524 SC ਸੂਰੇਵਾਲਾ X X P A P P A 3 240 720 0 0 720 HDFC PANJGRAIN KALAN HDFC0003004 2616005WL002531 Credited 04/12/2018   9 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ X X P A P P A 3 240 720 0 0 720 CANARA BANK Surewala CNRB0006769 2616005WL002531 Credited 04/12/2018   10 SWARNJIT KAUR(Mother) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002531 Credited 04/12/2018   11 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   12 TEJ KAUR PB-16-005-052-001/407 OTHER ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   13 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   14 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL002531 Credited 04/12/2018   15 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   16 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ X X P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   17 AMANJEET KAUR PB-16-005-052-001/533 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   18 HARPAL SINGH(Self) PB-16-005-052-001/48 OTHER ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   19 PARKASH KAUR(Wife) PB-16-005-052-001/48 OTHER ਸੂਰੇਵਾਲਾ X X P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002531 Credited 04/12/2018   Daily Attendence 0 0 19 0 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 821.0526

Total man days : 65