Muster Roll No. : 1679	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 sukhdev singh(Self) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   2 VEERPAL KAUR(Daughter-in-Law) PB-16-005-052-001/351 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   3 HARJINDER SINGH(Father) PB-16-005-052-001/380-B OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   4 JASWINDER KAUR PB-16-005-052-001/405 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   5 JASPREET KAUR PB-16-005-052-001/399 SC ਸੂਰੇਵਾਲਾ P A P A A A A 2 233 466 0 0 466 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL000713 Credited 27/12/2017   6 gurnam singh PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ A A P A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   7 BHAJJAN SINGH PB-16-005-052-001/387 OTHER ਸੂਰੇਵਾਲਾ P P A A A P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   8 JASWINDER SINGH(Self) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   9 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   10 RAM SINGH PB-16-005-052-001/352 SC 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   11 JARNAIL SINGH PB-16-005-052-001/400 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   12 JAGJEET SINGH PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   13 ANGRAJ KAUR PB-16-005-052-001/411 OTHER 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   14 KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 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   15 KULWINDER SINGH PB-16-005-052-001/398 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   16 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ A A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713   17 SURJIT KAUR PB-16-005-052-001/401 SC ਸੂਰੇਵਾਲਾ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   18 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER 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   19 nesib kaur(Mother) PB-16-005-052-001/374 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 CANARA BANK Giddar Baha CNRB0004892 2616005WL000713 Credited 27/12/2017   20 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   21 kala singh(Father) PB-16-005-052-001/345 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   22 GURDEV SINGH(Self) PB-16-005-052-001/37 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   23 MUKHTAIR KAUR PB-16-005-052-001/391 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   24 GURDEEP KAUR PB-16-005-052-001/404 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 UCO BANK Gidderbaha UCBA0003025 2616005WL000713 Credited 27/12/2017   25 CHARNJIT KAUR PB-16-005-052-001/408 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   26 YADWINDER KAUR(Wife) PB-16-005-052-001/41 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 MANJIT KAUR PB-16-005-052-001/400 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   28 KIRAN KAUR PB-16-005-052-001/40 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 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   30 GURDEV KAUR PB-16-005-052-001/387 OTHER ਸੂਰੇਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   31 LOVEPREET KAUR(Self) PB-16-005-052-001/385 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 MANJIT KAUR(Wife) PB-16-005-052-001/38 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 hardeep kaur(Wife) PB-16-005-052-001/380 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   34 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   35 baljit kaur(Wife) PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   36 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER 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   37 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   38 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   39 PARMJIT KAUR(Wife) PB-16-005-052-001/35 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   40 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 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 HARBANS KAUR(Wife) PB-16-005-052-001/357 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   42 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   43 GURMEET KAUR(Wife) PB-16-005-052-001/358 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   44 BALVEER KAUR(Mother) PB-16-005-052-001/359 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   45 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER 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   46 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   47 sukhveer kaur PB-16-005-052-001/366 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   48 sukho PB-16-005-052-001/368 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   49 PALO PB-16-005-052-001/413 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 AXIS BANK BUTTAR SARIEN UTIB0002464 2616005WL000713 Credited 27/12/2017   Daily Attendence 39 44 43 0 37 37 40

Category Amount Paid(In Rs.) Amount Paid SC 25397 Amount Paid ST 0 Amount Paid Other 30523

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

Total Cash payment(In Rs.) Cash 55920 Average Per labour 1141.2245

Total man days : 240