Muster Roll No. : 1351	Date From : 26/09/2015    Date To : 06/10/2015	Sanction No. : 76ps.....    Sanction Date : 18/08/2015
Work Code : 2616005052/RC/42067	Work Name : earth filling in all kacha path (2616005052/RC/42067)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 Baljinder kaur(Self) PB-16-005-052-001/328 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2616005WL000567 Credited 12/11/2015   2 MANJIT KAUR(Sister) PB-16-005-052-001/351 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890       2616005WL000567 Credited 12/11/2015   3 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000567 Credited 12/11/2015   4 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   5 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   6 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   7 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   8 ranjeet kaur(Wife) PB-16-005-052-001/375 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   9 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   10 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   11 SUKHDEV SINGH(Self) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   12 PARMJIT KAUR(Wife) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   13 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   14 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   15 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   16 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   17 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   18 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   19 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   20 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   21 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   22 SARBJIT KAUR(Wife) PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   23 BALVEER KAUR(Wife) PB-16-005-052-001/362 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   24 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   25 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000567 Credited 12/11/2015   26 gurpreet kaur(Wife) PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   27 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000567 Credited 12/11/2015   Daily Attendence 22 0 20 19 22 23 24 25 0 24 27

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 43260 Average Per labour 1602.2222

Total man days : 206