Muster Roll No. : 3605	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 125/5    Sanction Date : 09/10/2020
Work Code : 2616005052/IC/86454	Work Name : Clearance of Upper Kaoni Disty(R.D 7545-21000)at Village Surewala (2616005052/IC/86454)

Measurement Book Detail

MB NO.  5        Page NO.  252

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 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 HARDEEP KAUR(Sister) PB-16-005-052-001/425 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ICICI BANK MUKTSAR ICIC0000788 2616005WL009046 Credited 10/11/2020   2 SEEBO KAUR PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009046 Credited 10/11/2020   3 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009046 Credited 10/11/2020   4 MANDEEP PB-16-005-052-001/415 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CORPORATION BANK Rukhala CORP0001782 2616005WL009046 Credited 10/11/2020   5 SUKHA SINGH PB-16-005-052-001/409 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL009046 Credited 10/11/2020   6 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 CANARA BANK Giddar Baha CNRB0004892 2616005WL009046 Credited 10/11/2020   7 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL009046 Credited 10/11/2020   8 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK MUKTSAR CNRB0003162 2616005WL009046 Credited 10/11/2020   9 SURJIT KAUR PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL009046 Credited 10/11/2020   10 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANK Surewala CNRB0006769 2616005WL009046 Credited 10/11/2020   11 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   12 SUKHO KAUR PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   13 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   14 KARAMJIT KAUR KARMI PB-16-005-052-001/418 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   15 YADWINDER KAUR(Wife) PB-16-005-052-001/41 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   16 VEERPAL KAUR PB-16-005-052-001/412 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   17 ranjeet kaur(Wife) PB-16-005-052-001/375 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   18 PARAMJIT KAUR PB-16-005-052-001/378 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   19 MANJIT KAUR(Wife) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   20 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   21 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   22 jaswant singh PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   23 seeto kaur(Wife) PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   24 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   25 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   26 KIRAN KAUR PB-16-005-052-001/40 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   27 NAISEB KAUR PB-16-005-052-001/402 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   28 CHARNJIT KAUR PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   29 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   30 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   Daily Attendence 18 1 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 1350.0667

Total man days : 154