Muster Roll No. : 2955	Date From : 11/03/2017    Date To : 22/03/2017	Sanction No. : 189    Sanction Date : 02/01/2017
Work Code : 2616005052/LD/33847	Work Name : DRESSING IN PANCHYATI LAND (2616005052/LD/33847)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 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 JASWINDER KAUR PB-16-005-052-001/405 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A A A A A A 2 218 436 0 0 436       2616005WL001426 Credited 08/05/2017   2 CHARHHAT SINGH PB-16-005-052-001/415 OTHER ਸੂਰੇਵਾਲਾ A A A P P A A A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001426 Credited 08/05/2017   3 SEEBO KAUR PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P A 11 218 2398 0 0 2398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001426 Credited 08/05/2017   4 GURSEWAK SINGH PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ P P P A A P P P P P P A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001426 Credited 08/05/2017   5 SURJIT KAUR PB-16-005-052-001/401 SC ਸੂਰੇਵਾਲਾ P P P P A P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001426 Credited 08/05/2017   6 BALWINDER KAUR PB-16-005-052-001/416 OTHER ਸੂਰੇਵਾਲਾ A A P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001426 Credited 08/05/2017   7 CHANAN SINGH PB-16-005-052-001/407 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001426 Credited 08/05/2017   8 SURJIT KAUR PB-16-005-052-001/446 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 CANARA BANK Giddar Baha CNRB0004892 2616005WL001426 Credited 08/05/2017   9 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 CANARA BANK Giddar Baha CNRB0004892 2616005WL001426 Credited 08/05/2017   10 SEEMA PB-16-005-052-001/434 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P A 11 218 2398 0 0 2398 CANARA BANK Giddar Baha CNRB0004892 2616005WL001426 Credited 08/05/2017   11 RESHAM KAUR PB-16-005-052-001/404 OTHER ਸੂਰੇਵਾਲਾ P P P A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2616005WL001426 Credited 08/05/2017   12 TEJ KAUR PB-16-005-052-001/407 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   13 NAISEB KAUR PB-16-005-052-001/402 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   14 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   15 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   16 JASVEER KAUR(Wife) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P A P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001426 Credited 08/05/2017   Daily Attendence 14 14 13 13 12 13 13 13 12 13 13 6

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 18530

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

Total Cash payment(In Rs.) Cash 32482 Average Per labour 2030.125

Total man days : 149