Muster Roll No. : 2796	Date From : 28/02/2017    Date To : 10/03/2017	Sanction No. : 195 ps...    Sanction Date : 04/02/2017
Work Code : 2616005052/LD/36685	Work Name : uplifting of surplus earth from panchyatland (2616005052/LD/36685)

Measurement Book Detail

MB NO.  51        Page NO.  31

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 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 AMARJIT KAUR(Wife) PB-16-005-052-001/168 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526       2616005WL001425 Credited 08/05/2017   2 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001425 Credited 08/05/2017   3 GOSHA SINGH(Self) PB-16-005-052-001/168 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526 CANARA BANK Surewala CNRB0006769 2616005WL002248 Rejected   4 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001425 Credited 08/05/2017   5 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   6 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   7 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   8 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   9 SOMA KAUR(Wife) PB-16-005-052-001/166 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   10 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   11 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ A A A A P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   12 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   13 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   14 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   Daily Attendence 5 5 8 12 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 1775.1428

Total man days : 114