Muster Roll No. : 3086	Date From : 02/02/2019    Date To : 05/02/2019	Sanction No. : 212/.    Sanction Date : 18/01/2019
Work Code : 2616005052/IC/40012	Work Name : Internal & External Cleaning of Panchayati Khals(Bhuttiwala Moga,Mallan Moga)at Village Surewala (2616005052/IC/40012)

Measurement Book Detail

MB NO.  52        Page NO.  102

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 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 GYAN KAUR PB-16-005-052-001/254-A OTHER ਸੂਰੇਵਾਲਾ P P A A 2 240 480 0 0 480       2616005WL004477 Credited 11/04/2019   2 RANI KAUR(Wife) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL004477 Credited 11/04/2019   3 KAKA SINGH(Self) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ A A A P 1 240 240 0 0 240 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005835   4 GURTEJ SINGH(Son) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL004477 Credited 06/05/2019   5 NASIEB KAUR(Wife) PB-16-005-052-001/301 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004477 Credited 11/04/2019   6 MAHINDER SINGH PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   7 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   8 NAIEK SINGH(Self) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   9 PARMJIT KAUR(Wife) PB-16-005-052-001/227 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004477 Credited 11/04/2019   10 KULWANT SINGH(Self) PB-16-005-052-001/227 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005632 Credited 09/05/2019   11 MANJIT KAUR(Wife) PB-16-005-052-001/245 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL004477 Credited 11/04/2019   12 JAGGA SINGH(Self) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   13 THANA SINGH(Self) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004477 Credited 10/04/2019   14 HARPAL KAUR(Wife) PB-16-005-052-001/25 OTHER ਸੂਰੇਵਾਲਾ P A A P 2 240 480 0 0 480 CANARA BANK Surewala CNRB0006769 2616005WL004477 Credited 10/04/2019   15 GURPYAR SINGH(Self) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ A A A P 1 240 240 0 0 240 CANARA BANK Giddar Baha CNRB0004892 2616005WL004477 Credited 10/04/2019   16 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ A A A P 1 240 240 0 0 240 CANARA BANK Surewala CNRB0006769 2616005WL004477 Credited 11/04/2019   17 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL004477 Credited 11/04/2019   18 JAGSEER SINGH(Self) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL004477 Credited 11/04/2019   19 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   20 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   21 SUKHPREET KAUR(Wife) PB-16-005-052-001/238 SC ਸੂਰੇਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   22 MANDAR SINGH(Husband) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004477 Credited 11/04/2019   23 TEJ(Wife) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004477 Credited 11/04/2019   24 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004477 Credited 10/04/2019   25 RANI KAUR(Wife) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   26 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   27 GURMEET KAUR(Wife) PB-16-005-052-001/279 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   28 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   29 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   30 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   31 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   32 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   33 JUGRAJ SINGH(Self) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   34 MANJIT KAUR(Wife) PB-16-005-052-001/278 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   35 MANJIT KAUR(Self) PB-16-005-052-001/255 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   36 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   37 KULWINDER KAUR(Wife) PB-16-005-052-001/259 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   38 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   39 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   40 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   41 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   42 MANGAL SINGH(Self) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   43 SURJIT KAUR(Wife) PB-16-005-052-001/292 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   44 MANPREET KAUR(Wife) PB-16-005-052-001/294 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   45 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   46 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   47 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   48 MANJIT KAUR(Self) PB-16-005-052-001/267 SC ਸੂਰੇਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   49 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   50 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   51 GURMAIL SINGH(Self) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   52 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   53 BILLU SINGH(Self) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   54 GURMEET KAUR(Wife) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   55 MALKIT KAUR(Wife) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   56 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   57 GURMAIL SINGH(Self) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 12/04/2019   58 GURNAM KAUR(Self) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   59 KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 SC ਸੂਰੇਵਾਲਾ P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   60 BALVEER KAUR(Self) PB-16-005-052-001/234 SC ਸੂਰੇਵਾਲਾ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   61 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   62 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   63 JASWINDER KAUR(Wife) PB-16-005-052-001/225 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   64 PARKASH KAUR(Self) PB-16-005-052-001/226 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   65 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   66 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   67 BALWANT SINGH(Self) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   68 CHARNJIT KAUR(Wife) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 11/04/2019   69 GURDEV KAUR(Self) PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004477 Credited 10/04/2019   70 GURMAIL KAUR(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004477 Credited 11/04/2019   71 NAJAR SINGH(Self) PB-16-005-052-001/301 SC ਸੂਰੇਵਾਲਾ P P P P 4 240 960 0 0 960 CANARA BANK Surewala CNRB0006769 2616005WL004477 Credited 11/04/2019   Daily Attendence 60 60 57 62

Category Amount Paid(In Rs.) Amount Paid SC 55680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 807.8873

Total man days : 239