Muster Roll No. : 3603	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 125/5    Sanction Date : 09/10/2020
Work Code : 2616005052/IC/86454	Work Name : Clearance of Upper Kaoni Disty(R.D 7545-21000)at Village Surewala (2616005052/IC/86454)

Measurement Book Detail

MB NO.  5        Page NO.  252

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 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 TOTA SINGH(Self) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009046 Credited 01/01/2021   2 KULVEER SINGH(Self) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009046 Credited 10/11/2020   3 BINDER SINGH(Self) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009046 Credited 10/11/2020   4 DARSHAN SINGH(Self) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANK Giddar Baha CNRB0004892 2616005WL009046 Credited 10/11/2020   5 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 CANARA BANK Surewala CNRB0006769 2616005WL009046 Credited 10/11/2020   6 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 CANARA BANK Surewala CNRB0006769 2616005WL009046 Credited 10/11/2020   7 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   8 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   9 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009046 Credited 10/11/2020   10 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P A P X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   11 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   12 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   13 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   14 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   15 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   16 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   17 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   18 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   19 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   20 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   21 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   22 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   23 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   24 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   25 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   26 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   27 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   28 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   29 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   30 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   31 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   32 KIRANPAL KAUR(Wife) PB-16-005-052-001/195 SC ਸੂਰੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   33 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   34 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   35 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   36 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   37 JEET SINGH(Self) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   38 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   39 BALWANT SINGH(Self) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   40 CHARNJIT KAUR(Wife) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009046 Credited 10/11/2020   Daily Attendence 29 0 32 29 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 49444 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 1262.4

Total man days : 192