Muster Roll No. : 3466	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 DARSHAN SINGH(Self) PB-16-005-052-001/287 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890       2616005WL001182 Credited 16/04/2016   2 SHINDER KAUR(Wife) PB-16-005-052-001/312 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   3 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 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 2616005WL001731 Credited 05/12/2016   4 NACHATAR SINGH(Self) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A A A A A 0 210 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182   5 SURJEET KAUR(Self) PB-16-005-052-001/303 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001546 Credited 17/06/2016   6 JEETA SINGH(Self) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001182 Credited 16/04/2016   7 AMARJEET SINGH(Self) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL001182 Credited 04/05/2016   8 JAGMEET KAUR(Wife) PB-16-005-052-001/306 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002089 Credited 27/12/2017   9 THANA SINGH(Self) PB-16-005-052-001/306 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A A P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 16/04/2016   10 PARAMJEET KAUR(Wife) PB-16-005-052-001/310 SC ਸੂਰੇਵਾਲਾ A 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   11 TEJ(Wife) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001182 Credited 18/04/2016   12 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ A 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 16/04/2016   13 MUKHTAIR SINGH(Self) PB-16-005-052-001/307 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   14 AJMAIR KAUR(Wife) PB-16-005-052-001/307 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 2616005WL002089 Credited 27/12/2017   15 RAJWINDER KAUR(Wife) PB-16-005-052-001/311 SC ਸੂਰੇਵਾਲਾ A 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   16 TEJ KAUR(Wife) PB-16-005-052-001/313 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   17 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER 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 2616005WL001546 Credited 17/06/2016   18 PARAMJEET KAUR(Wife) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ P P P P A A 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   19 DARSHAN SINGH(Self) PB-16-005-052-001/289 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 JASPAL KAUR(Wife) PB-16-005-052-001/289 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   21 PARMJIT KAUR(Wife) PB-16-005-052-001/29 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   22 SURJIT KAUR(Wife) PB-16-005-052-001/292 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 18/04/2016   23 KARM SINGH(Self) PB-16-005-052-001/293 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   24 MANPREET KAUR(Wife) PB-16-005-052-001/294 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 18/04/2016   25 NASIEB KAUR(Wife) PB-16-005-052-001/298 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 2616005WL002089 Credited 27/12/2017   26 DHAN KAUR(Self) PB-16-005-052-001/304 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   27 JAGSEER SINGH(Self) PB-16-005-052-001/305 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 18/04/2016   28 AMANJIT KAUR(Wife) PB-16-005-052-001/305 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   29 JASPAL KAUR(Wife) PB-16-005-052-001/300 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 2616005WL002089 Credited 27/12/2017   30 JOGINDER SINGH(Self) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ A A A A A A A A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001182 Credited 16/04/2016   31 BALVEER KAUR(Wife) PB-16-005-052-001/302 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   Daily Attendence 6 16 20 22 24 27 28 28 29 29 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 62790 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 73290 Average Per labour 2364.1936

Total man days : 349