Muster Roll No. : 3674	Date From : 17/03/2016    Date To : 30/03/2016	Sanction No. : 00175ps    Sanction Date : 03/02/2016
Work Code : 2616005052/RC/50540	Work Name : dressing of road berms (2616005052/RC/50540)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 13 14 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 KARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730       2616005WL001182 Credited 18/04/2016   2 RANI KAUR(Wife) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ X A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL001731 Credited 06/12/2016   3 MANGA SINGH PB-16-005-052-001/403 OTHER ਸੂਰੇਵਾਲਾ X A A A A A A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001182 Credited 18/04/2016   4 KHETA SINGH PB-16-005-052-001/414 OTHER ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 18/04/2016   5 KAKA SINGH(Self) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ X A A A A A A A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 16/04/2016   6 JARNAIL SINGH PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ X A A A A A A A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 18/04/2016   7 JAGJEET SINGH PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ X A A A A A A A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 18/04/2016   8 BINDER SINGH(Self) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ X A A A A A A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 18/04/2016   9 CHANAN SINGH PB-16-005-052-001/407 OTHER ਸੂਰੇਵਾਲਾ X P P P P P P P A A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 18/04/2016   10 GURPYAR SINGH(Self) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ X A P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Giddar Baha CNRB0004892 2616005WL001182 Credited 18/04/2016   11 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ X A P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Surewala CNRB0006769 2616005WL001182 Credited 18/04/2016   12 HARPAL KAUR PB-16-005-052-001/403 OTHER ਸੂਰੇਵਾਲਾ X A A A A A A A A P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 18/04/2016   13 TEJ KAUR PB-16-005-052-001/407 OTHER ਸੂਰੇਵਾਲਾ X A P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   14 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   15 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ X A A A A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   16 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ X A A P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   17 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   18 BAGHWANTI KAUR(Wife) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   19 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   20 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001731 Credited 05/12/2016   21 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   22 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ X A A A A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   23 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   24 SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   25 CHARNJIT KAUR PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   26 SARBJIT KAUR(Mother) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ X A A A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   27 SARBJIT KAUR(Wife) PB-16-005-052-001/69 SC ਸੂਰੇਵਾਲਾ X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   28 BA AN KAUR(Wife) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ X A A P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   Daily Attendence 0 13 17 19 20 22 22 22 23 25 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 45570 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 61950 Average Per labour 2212.5

Total man days : 295