Muster Roll No. : 2798	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 MURTIM KAUR(Wife) PB-16-005-052-001/262 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P A 1 218 218 0 0 218       2616005WL001425 Credited 08/05/2017   2 AMARJIT KAUR(Daughter-in-Law) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P A A A A A A A A 3 218 654 0 0 654       2616005WL001425 Credited 08/05/2017   3 DARSHAN SINGH(Self) PB-16-005-052-001/287 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090       2616005WL001425 Credited 08/05/2017   4 SUKHDEV SINGH(Self) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001425 Credited 08/05/2017   5 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A A A A A A A A A P A 1 218 218 0 0 218 CANARA BANK Surewala CNRB0006769 2616005WL001425 Credited 08/05/2017   6 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090 CANARA BANK Surewala CNRB0006769 2616005WL001425 Credited 08/05/2017   7 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ A P P P P P P P P P A 9 218 1962 0 0 1962 CANARA BANK Surewala CNRB0006769 2616005WL001425 Credited 08/05/2017   8 MANDAR SINGH(Husband) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ A A A A A A A P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001425 Credited 08/05/2017   9 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   10 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 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   11 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ P P A P P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   12 SHARNJIT KAUR(Self) PB-16-005-052-001/257 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   13 JANG SINGH(Self) PB-16-005-052-001/26 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   14 RAJ KAUR(Wife) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   15 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   16 BAGHWANTI KAUR(Wife) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001425 Credited 08/05/2017   Daily Attendence 4 3 2 4 5 9 9 11 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15478 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 967.375

Total man days : 71