Muster Roll No. : 884	Date From : 13/09/2016    Date To : 23/09/2016	Sanction No. : 000106PS    Sanction Date : 30/08/2016
Work Code : 2616005052/LD/32328	Work Name : LAND LEVELING OF PANCHAYTI LAND (2616005052/LD/32328)

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 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 P P P P P P P P P A A 9 218 1962 0 0 1962       2616005WL000757 Credited 05/12/2016   2 BHAGAT SINGH(Self) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 06/12/2016   3 SURJEET KAUR(Self) PB-16-005-052-001/303 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P A A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   4 GOLO KAUR(Daughter) PB-16-005-052-001/283 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000757 Credited 05/12/2016   5 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P A P P P P P P A A 8 218 1744 0 0 1744 CANARA BANK Surewala CNRB0006769 2616005WL000757 Credited 05/12/2016   6 JAGMEET KAUR(Wife) PB-16-005-052-001/306 SC ਸੂਰੇਵਾਲਾ P P A A A A A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001439 Credited 27/12/2017   7 THANA SINGH(Self) PB-16-005-052-001/306 SC ਸੂਰੇਵਾਲਾ A A A P P P P P P A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   8 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ A A A A A A A A P A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000757 Credited 05/12/2016   9 DARSHAN SINGH(Self) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   10 JASPAL KAUR(Wife) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   11 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   12 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   13 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ A A A A A A P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   14 SURJIT KAUR(Wife) PB-16-005-052-001/292 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   15 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   16 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   17 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P A P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   18 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   19 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   20 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001439 Credited 27/12/2017   21 JOGINDER SINGH(Self) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   22 BALVEER KAUR(Wife) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   23 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   24 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000757 Credited 05/12/2016   Daily Attendence 15 19 18 21 21 21 22 22 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31828 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 39676 Average Per labour 1653.1666

Total man days : 182