Muster Roll No. : 890	Date From : 02/09/2015    Date To : 11/09/2015	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 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 KARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890       2616005WL000567 Credited 12/11/2015   2 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2616005WL001414 Credited 24/08/2016   3 GURJIT KAUR(Wife) PB-16-005-052-001/155 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   4 GURJIT KAUR(Wife) PB-16-005-052-001/111 SC ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Surewala CNRB0006769 2616005WL000567 Credited 12/11/2015   5 JASWINDER KAUR(Sister) PB-16-005-052-001/143 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   6 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER 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   7 LASHMI KAUR(Wife) PB-16-005-052-001/151 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   8 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   9 NAISEB KAUR(Wife) PB-16-005-052-001/154 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   10 MALKIT KAUR(Self) PB-16-005-052-001/156 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   11 HARPAL KAUR(Self) PB-16-005-052-001/161 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 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   13 TEJ KAUR(Self) PB-16-005-052-001/114 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   14 GURDEV KAUR(Wife) PB-16-005-052-001/115 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   15 VEERPAL KAUR(Wife) PB-16-005-052-001/118 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   16 KARMJIT KAUR(Wife) PB-16-005-052-001/120 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   17 VEERPAL KAUR(Wife) PB-16-005-052-001/123 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   18 JASVEER KAUR(Wife) PB-16-005-052-001/130 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   19 KARTAR SINGH(Self) PB-16-005-052-001/132 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   20 TEJ KAUR(Wife) PB-16-005-052-001/132 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   21 RAJJO KAUR(Wife) PB-16-005-052-001/140 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   22 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 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 IQBAL KAUR(Wife) PB-16-005-052-001/143 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   24 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   25 GURDEEP KAUR(Wife) PB-16-005-052-001/104 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   26 PARMJIT KAUR(Wife) PB-16-005-052-001/105 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   27 KARMJIT KAUR(Wife) PB-16-005-052-001/11 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   28 NAISEB KAUR(Wife) PB-16-005-052-001/110 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   Daily Attendence 17 11 21 20 0 24 22 24 26 27

Category Amount Paid(In Rs.) Amount Paid SC 38430 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 1440

Total man days : 192