Muster Roll No. : 1109	Date From : 13/09/2016    Date To : 23/09/2016	Sanction No. : 000106PS    Sanction Date : 30/08/2016
Work Code : 2616005052/LD/32328	Work Name : LAND LEVELING OF PANCHAYTI LAND (2616005052/LD/32328)

Measurement Book Detail

MB NO.  52        Page NO.  16

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 PYARA SINGH PB-16-005-052-001/434 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962       2616005WL000757 Credited 06/12/2016   2 JAGSEER SINGH(Self) PB-16-005-052-001/43 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 CANARA BANK Surewala CNRB0006769 2616005WL000757 Credited 05/12/2016   3 KALWINDER KAUR KAMAL PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   4 VEER KAUR PB-16-005-052-001/436 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002061 Credited 13/04/2018   5 JOGINDER SINGH PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   6 JASSA SINGH PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 06/12/2016   7 JASWINDER KAUR PB-16-005-052-001/435 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   8 SEEBO KAUR PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   9 GURSEWAK SINGH PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   10 KALA SINGH PB-16-005-052-001/469 SC ਸੂਰੇਵਾਲਾ A A A A A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   11 MANJEET KAUR(Self) PB-16-005-052-001/430 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   12 GURDEV KAUR PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   13 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 CANARA BANK Giddar Baha CNRB0004892 2616005WL002061 Credited 16/04/2018   14 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 CANARA BANK Giddar Baha CNRB0004892 2616005WL000757 Credited 05/12/2016   15 CHOTO KAUR PB-16-005-052-001/456 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 CANARA BANK Surewala CNRB0006769 2616005WL000757 Credited 06/12/2016   16 JASWINDER KAUR PB-16-005-052-001/450 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P P P A A 6 218 1308 0 0 1308 CANARA BANK Giddar Baha CNRB0004892 2616005WL000757 Credited 06/12/2016   17 SEEMA PB-16-005-052-001/434 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 CANARA BANK Giddar Baha CNRB0004892 2616005WL000757 Credited 06/12/2016   18 KARAMJIT KAUR KARMI PB-16-005-052-001/418 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   19 MANPREET KAUR MANI PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   20 LASHMANI KAUR PB-16-005-052-001/460 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   21 ANGREJ KAUR PB-16-005-052-001/468 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   Daily Attendence 11 14 14 15 17 18 20 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21364 Amount Paid ST 0 Amount Paid Other 11554

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

Total Cash payment(In Rs.) Cash 32918 Average Per labour 1567.5238

Total man days : 151