Muster Roll No. : 1746	Date From : 27/11/2015    Date To : 04/12/2015	Sanction No. : 00128PS    Sanction Date : 04/11/2015
Work Code : 2616005052/RC/42983	Work Name : EARTH FILLING ON KACHA PATH (2616005052/RC/42983)

Measurement Book Detail

MB NO.  52        Page NO.  15

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 8 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 JASWINDER KAUR(Self) PB-16-005-052-001/389 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000700 Credited 21/04/2016   2 sukjinder kaur(Sister) PB-16-005-052-001/389 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000700 Credited 21/04/2016   3 PARMJIT SINGH(Self) PB-16-005-052-001/97 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000700 Credited 18/04/2016   4 SUKHWINDER KAUR(Wife) PB-16-005-052-001/97 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000700 Credited 18/04/2016   5 jagmeet singh PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000700 Credited 21/04/2016   6 jagmeet singh.. PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000700 Credited 21/04/2016   7 ram singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   8 gurjeet singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   9 manpreet kaur PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   10 PYARA SINGH(Self) PB-16-005-052-001/162 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 21/04/2016   11 BALJINDER KAUR(Wife) PB-16-005-052-001/162 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 21/04/2016   12 jagmeet singh PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   13 gurmail kaur PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   14 mello kaur PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   15 gurmail kaur PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   16 parmveer singh PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   17 daljeet singh PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   18 rajveer singh PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   19 jagjeet singh PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   20 chinderpal kaur PB-16-005-052-001/43 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   21 chinderpal kaur. PB-16-005-052-001/43 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   22 parmjeet singh PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL000700 Credited 18/04/2016   23 gurmail kaur PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL000700 Credited 18/04/2016   24 KALA SINGH(Self) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Giddar Baha CNRB0004892 2616005WL000700 Credited 21/04/2016   25 SUKHJINDER KAUR(Wife) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000700 Credited 18/04/2016   26 REHSAM SINGH(Self) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000700 Credited 18/04/2016   27 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Surewala CNRB0006769 2616005WL000700 Credited 21/04/2016   28 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 CANARA BANK Surewala CNRB0006769 2616005WL000700 Credited 18/04/2016   29 MALKIT SINGH(Self) PB-16-005-052-001/146 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 16/04/2016   30 DILBAGH SINGH(Self) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000700 Credited 18/04/2016   Daily Attendence 30 30 0 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 26460 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 1470

Total man days : 210