Muster Roll No. : 1317	Date From : 25/02/2014    Date To : 10/03/2014	Sanction No. : 152ps    Sanction Date : 20/01/2014
Work Code : 2616005052/WH/16774	Work Name : desilting of pond near gurdwara sahib wala (2616005052/WH/16774)

Measurement Book Detail

MB NO.  52        Page NO.  16

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 JAGMEET KAUR2(Mother) PB-16-005-052-001/306 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2616005WL00580 Credited 01/05/2014   2 SHINDER KAUR(Wife) PB-16-005-052-001/312 SC ਸੂਰੇਵਾਲਾ P 1 184 184 0 0 184       2616005WL00580 Credited 01/05/2014   3 BALVEER KAUR.(Sister) PB-16-005-052-001/317 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       2616005WL00580 Credited 01/05/2014   4 Baljinder kaur(Self) PB-16-005-052-001/328 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2616005WL00580 Credited 01/05/2014   5 BIMLA(Wife) PB-16-005-052-001/299 SC ਸੂਰੇਵਾਲਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   6 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL00580 Credited 01/05/2014   7 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   8 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   9 SANTA SINGH(Self) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   10 AJMER KAUR(Wife) PB-16-005-052-001/321 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   11 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   12 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   13 NASIEB KAUR.(Mother) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   14 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   15 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   16 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   17 PARKASH CHAND2(Father) PB-16-005-052-001/299 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   18 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   19 BALVEER KAUR(Wife) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   20 DHAN KAUR(Self) PB-16-005-052-001/304 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   21 KARMJEET KAUR(Wife) PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   22 CHARNJEET KAUR(Wife) PB-16-005-052-001/330 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   23 AJMER KAUR(Self) PB-16-005-052-001/332 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   24 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   25 RAJ KAUR(Wife) PB-16-005-052-001/335 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL00580 Credited 01/05/2014   26 DALIP KAUR. PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   27 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL00580 Credited 01/05/2014   Daily Attendence 15 18 19 20 24 0 24 24 25 25 25 25 0 27

Category Amount Paid(In Rs.) Amount Paid SC 41400 Amount Paid ST 0 Amount Paid Other 8464

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

Total Cash payment(In Rs.) Cash 49864 Average Per labour 1846.8148

Total man days : 271