Muster Roll No. : 998	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 GURMIT SINGH(Self) PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK Surewala CNRB0006769 2616005WL001589 Credited 06/07/2019   2 JAGRAJ SINGH PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 06/07/2019   3 NEK SINGH PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 06/07/2019   4 KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ A P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   5 KULWINDER SINGH PB-16-005-052-001/398 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   6 harjinder singh PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   7 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 04/07/2019   8 HARBANS KAUR(Wife) PB-16-005-052-001/326-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 06/07/2019   9 BUTTA SINGH(Self) PB-16-005-052-001/326-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001589 Credited 06/07/2019   10 SHINDER KAUR(Wife) PB-16-005-052-001/342 SC ਸੂਰੇਵਾਲਾ A A A A A A A A 0 241 0 0 0 0 CANARA BANK Surewala CNRB0006769 2616005WL001589   11 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 CANARA BANK MUKTSAR CNRB0003162 2616005WL001589 Credited 04/07/2019   12 nesib kaur(Mother) PB-16-005-052-001/374 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Giddar Baha CNRB0004892 2616005WL001589 Credited 04/07/2019   13 SARBJIT KAUR PB-16-005-052-001/34-A OTHER ਸੂਰੇਵਾਲਾ A A A A A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001589 Credited 04/07/2019   14 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   15 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   16 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P A P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   17 SUKHO KAUR PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   18 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 05/07/2019   19 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001589 Credited 04/07/2019   20 MANJIT KAUR(Wife) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   21 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   22 SHINDER KAUR PB-16-005-052-001/383 SC ਸੂਰੇਵਾਲਾ A A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   23 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   24 PARMJEET KAUR. PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   25 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   26 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   27 BALVEER KAUR(Wife) PB-16-005-052-001/362 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   28 jaspreet kaur(Self) PB-16-005-052-001/365 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   29 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   30 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   31 GURBACHAN SINGH(Self) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   32 GURDEV KAUR(Wife) PB-16-005-052-001/327 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   33 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ A A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   34 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   35 PASHO KAUR(Self) PB-16-005-052-001/319 SC ਸੂਰੇਵਾਲਾ A P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 05/07/2019   36 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   37 KULWANT KAUR(Self) PB-16-005-052-001/322 SC ਸੂਰੇਵਾਲਾ P P P P P A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   38 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   39 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ A A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   40 SUKHDEV SINGH(Self) PB-16-005-052-001/341 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   41 KULWINDER KAUR(Wife) PB-16-005-052-001/341 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   42 PIYAR KAUR(Wife) PB-16-005-052-001/347 SC ਸੂਰੇਵਾਲਾ A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   43 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ A A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   44 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 06/07/2019   45 jaswant singh(Self) PB-16-005-052-001/393-A OTHER ਸੂਰੇਵਾਲਾ A A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001589 Credited 04/07/2019   Daily Attendence 16 31 30 39 38 40 39 0

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 20485

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

Total Cash payment(In Rs.) Cash 56153 Average Per labour 1247.8445

Total man days : 233