Muster Roll No. : 3703	Date From : 17/03/2016    Date To : 30/03/2016	Sanction No. : 00175ps    Sanction Date : 03/02/2016
Work Code : 2616005052/RC/50540	Work Name : dressing of road berms (2616005052/RC/50540)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 12 13 14 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 X X P P P P P P P P P P P P 12 210 2520 0 0 2520       2616005WL001182 Credited 18/04/2016   2 HARJINDER SINGH(Father) PB-16-005-052-001/380-B OTHER ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520       2616005WL001182 Credited 18/04/2016   3 HARDEEP(Wife) PB-16-005-052-001/380-B OTHER ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520       2616005WL001182 Credited 18/04/2016   4 PARMJIT KAUR PAMI PB-16-005-052-001/417 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520 ICICI BANK MUKTSAR ICIC0000788 2616005WL001182 Credited 18/04/2016   5 Jora Singh(Self) PB-16-005-052-001/335 SC ਸੂਰੇਵਾਲਾ X X A A A A A A A A A P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 16/04/2016   6 nesib kaur(Mother) PB-16-005-052-001/374 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Giddar Baha CNRB0004892 2616005WL001182 Credited 18/04/2016   7 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Surewala CNRB0006769 2616005WL001182 Credited 18/04/2016   8 SARABJIT KAUR PB-16-005-052-001/385-A SC ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   9 CHARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ X X A A A A A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   10 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   11 RANI KAUR(Wife) PB-16-005-052-001/379 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   12 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   13 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ X X A A A A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   14 BALVEER KAUR(Self) PB-16-005-052-001/234 SC ਸੂਰੇਵਾਲਾ X X A A A A A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   15 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 SC ਸੂਰੇਵਾਲਾ X X P P P P P P P X X X X X 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   16 CHARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P P P P P P P P 12 210 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 18/04/2016   Daily Attendence 0 0 12 12 12 12 13 14 14 14 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 23730

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 2126.25

Total man days : 162