Muster Roll No. : 1678	Date From : 03/10/2017    Date To : 09/10/2017	Sanction No. : 200/1    Sanction Date : 18/09/2017
Work Code : 2616005052/LD/42633	Work Name : Cleaning & Dressing of Road Berms at Village Surewala (2616005052/LD/42633)

Measurement Book Detail

MB NO.  51        Page NO.  93

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 TAAR KAUR(Wife) PB-16-005-052-001/275 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   2 DARSHAN SINGH(Self) PB-16-005-052-001/287 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   3 SHINDER KAUR(Wife) PB-16-005-052-001/312 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   4 BALVEER KAUR(Self) PB-16-005-052-001/317 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   5 Baljinder kaur(Self) PB-16-005-052-001/328 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398       2616005WL000713 Credited 27/12/2017   6 JAGSEER SINGH(Self) PB-16-005-052-001/340 OTHER ਸੂਰੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466       2616005WL000713 Credited 27/12/2017   7 RAJ KAUR(Mother) PB-16-005-052-001/340 OTHER ਸੂਰੇਵਾਲਾ A P P A P A P 4 233 932 0 0 932       2616005WL000713 Credited 27/12/2017   8 RAJ KAUR1(Sister) PB-16-005-052-001/340 OTHER ਸੂਰੇਵਾਲਾ A P A A A P A 2 233 466 0 0 466       2616005WL000713 Credited 27/12/2017   9 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ A P A A A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL000713 Credited 27/12/2017   10 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   11 NACHATAR SINGH(Self) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ A P A A P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001619 Credited 13/04/2018   12 BALJINDER KAUR(Wife) PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   13 JEETA SINGH(Self) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000713 Credited 27/12/2017   14 AMARJEET SINGH(Self) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ A A P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL000713 Credited 27/12/2017   15 JAGSEER SINGH(Self) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P A A A P P P 4 233 932 0 0 932 CANARA BANK Giddar Baha CNRB0004892 2616005WL000713 Credited 27/12/2017   16 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   17 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Surewala CNRB0006769 2616005WL000713 Credited 27/12/2017   18 SANTA SINGH(Self) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   19 AJMER KAUR(Wife) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   20 GURCHARN SINGH(Self) PB-16-005-052-001/292 SC ਸੂਰੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   21 SURJIT KAUR(Wife) PB-16-005-052-001/292 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   22 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   23 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   24 DHAN KAUR(Self) PB-16-005-052-001/304 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   25 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P A A A A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   26 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   27 AJMAIR KAUR(Wife) PB-16-005-052-001/307 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   28 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   29 DARSHAN SINGH(Self) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   30 JASPAL KAUR(Wife) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   31 JUGRAJ SINGH(Self) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ P A P A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   32 MANJIT KAUR(Wife) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ A A P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   33 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   34 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   35 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   36 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   37 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   38 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   39 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ P A P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   40 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   41 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   42 TEJ KAUR(Wife) PB-16-005-052-001/313 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   43 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ A A P A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   44 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   45 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   46 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   47 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   48 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000713 Credited 27/12/2017   49 BASANT SINGH(Son) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   50 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000713 Credited 27/12/2017   Daily Attendence 34 41 42 0 40 44 44

Category Amount Paid(In Rs.) Amount Paid SC 47532 Amount Paid ST 0 Amount Paid Other 9553

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

Total Cash payment(In Rs.) Cash 57085 Average Per labour 1141.7

Total man days : 245