Muster Roll No. : 1348	Date From : 26/09/2015    Date To : 06/10/2015	Sanction No. : 76ps.....    Sanction Date : 18/08/2015
Work Code : 2616005052/RC/42067	Work Name : earth filling in all kacha path (2616005052/RC/42067)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 9 10 11 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 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890       2616005WL000567 Credited 12/11/2015   2 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890       2616005WL000567 Credited 12/11/2015   3 MANJIT KAUR(Wife) PB-16-005-052-001/200 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470       2616005WL000567 Credited 12/11/2015   4 SUKHPREET KAUR(Wife) PB-16-005-052-001/218 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890       2616005WL000567 Credited 12/11/2015   5 SHINDEER KAUR(Self) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   6 SUBHA SINGH(Self) PB-16-005-052-001/201 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   7 SUKHJIT KAUR(Wife) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   8 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000567 Credited 12/11/2015   9 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Giddar Baha CNRB0004892 2616005WL000567 Credited 12/11/2015   10 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   11 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   12 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   13 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   14 KIRANPAL KAUR(Wife) PB-16-005-052-001/195 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   15 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   16 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   17 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   18 JANGIR KAUR(Self) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   19 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   20 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   21 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   22 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   23 SURKHA SINGH(Self) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   24 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   25 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   26 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   27 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   28 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   Daily Attendence 16 1 24 25 23 27 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 46200 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 47880 Average Per labour 1710

Total man days : 228