Muster Roll No. : 3462	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 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520       2616005WL001182 Credited 16/04/2016   2 JANGEER SINGH(Self) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P P P 11 210 2310 0 0 2310 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 16/04/2016   3 JAGSEER SINGH(Self) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 16/04/2016   4 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK Giddar Baha CNRB0004892 2616005WL001182 Credited 18/04/2016   5 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P P P P P 11 210 2310 0 0 2310 CANARA BANK Surewala CNRB0006769 2616005WL001182 Credited 18/04/2016   6 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   7 SUKHWINDER KAUR(Daughter-in-Law) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 18/04/2016   8 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A 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   9 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A A A A A A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   10 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ A 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   11 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 18/04/2016   12 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   13 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A 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   14 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P P A A A 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   15 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ A A A A A A A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   16 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ A 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   17 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   18 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ A 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 16/04/2016   19 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   20 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   21 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   Daily Attendence 8 9 11 13 14 17 19 20 20 20 20 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 42630 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 49140 Average Per labour 2340

Total man days : 234