Muster Roll No. : 1092	Date From : 21/06/2019    Date To : 28/06/2019	Sanction No. : 2616005/2019-2020/1695/AS    Sanction Date : 15/06/2019
Work Code : 2616005052/IC/43090	Work Name : Internal & External Cleaning of Panchayati Khals at Village Surewala (2616005052/IC/43090)

Measurement Book Detail

MB NO.  51        Page NO.  28

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 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-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ X X X X P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001589 Credited 04/07/2019   2 GURDEV KAUR(Self) PB-16-005-052-001/432 SC ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001589 Credited 05/07/2019   3 KARTAR KAUR PB-16-005-052-001/470 SC ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001589 Credited 04/07/2019   4 JASPREET KAUR(Wife) PB-16-005-052-001/498 SC ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 CANARA BANK Surewala CNRB0006769 2616005WL001589 Credited 04/07/2019   5 BANT KAUR(Wife) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 CANARA BANK Surewala CNRB0006769 2616005WL001589 Credited 04/07/2019   6 JASWINDER KAUR PB-16-005-052-001/450 OTHER ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 CANARA BANK Giddar Baha CNRB0004892 2616005WL001589 Credited 04/07/2019   7 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   8 MANPREET KAUR MANI PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   9 RAJJI KAUR PB-16-005-052-001/471 SC ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   10 KIRANPAL KAUR(Wife) PB-16-005-052-001/195 SC ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   11 CHARNJIT KAUR(Wife) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   12 PARMJIT KAUR(Wife) PB-16-005-052-001/83 SC ਸੂਰੇਵਾਲਾ X X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   Daily Attendence 0 0 0 0 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 943.9167

Total man days : 47