Muster Roll No. : 2038	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : 256/1    Sanction Date : 21/11/2017
Work Code : 2616005052/LD/43890	Work Name : Cleaning & Dressing of Various Katcha Paths at Village Surewala (2616005052/LD/43890)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 RAJ KAUR(Wife) PB-16-005-052-001/216 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2616005WL001184 Credited 13/04/2018   2 HARNEK SINGH(Self) PB-16-005-052-001/611 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2616005WL001184 Credited 12/04/2018   3 MANDEEP KAUR(Wife) PB-16-005-052-001/611 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2616005WL001184 Credited 12/04/2018   4 DARSHAN SINGH(Self) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001184 Credited 12/04/2018   5 KULWINDER KAUR(Wife) PB-16-005-052-001/506 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001184 Credited 12/04/2018   6 NATHA SINGH(Self) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL001184 Credited 12/04/2018   7 BANT KAUR(Wife) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   8 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL001184 Credited 12/04/2018   9 TEJ KAUR(Wife) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   10 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   11 BALBIR KAUR(Wife) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   12 MANGAL SINGH(Self) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   13 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 13/04/2018   14 SARBJIT KAUR(Mother) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001184 Credited 12/04/2018   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1398

Total man days : 84