Muster Roll No. : 2829	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 555mm    Sanction Date : 05/11/2019
Work Code : 2616005022/WC/50121	Work Name : upper kauni(25 to 31510) (2616005022/WC/50121)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 KARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723       2616005WL010388   2 GURMAIL KAUR(Self) PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723       2616005WL005811 Credited 28/01/2020   3 KULVEER SINGH(Self) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ B B B P P A A 2 241 482 0 0 482 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005811 Credited 28/01/2020   4 JASKARN SINGH(Self) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ B B B P P A A 2 241 482 0 0 482 CANARA BANK Giddar Baha CNRB0004892 2616005WL005811 Credited 28/01/2020   5 Sarbjeet kaur(Daughter) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ B B B P A A A 1 241 241 0 0 241 CANARA BANK Surewala CNRB0006769 2616005WL005811 Credited 28/01/2020   6 HARPAL KAUR(Wife) PB-16-005-052-001/25 OTHER ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL010131   7 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL005811 Credited 28/01/2020   8 GURMAIL SINGH(Self) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 CANARA BANK Surewala CNRB0006769 2616005WL005811 Credited 28/01/2020   9 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   10 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   11 JASWINDER KAUR(Sister) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005811 Credited 28/01/2020   12 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   13 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   14 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   15 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ B B B P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   16 BINDER KAUR(Wife) PB-16-005-052-001/193 SC ਸੂਰੇਵਾਲਾ B B B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   17 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ B B B P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   18 KULWINDER KAUR. PB-16-005-052-001/106 SC ਸੂਰੇਵਾਲਾ B B B P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   19 PREM KAUR(Wife) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   20 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   21 JARNAIL KAUR(Wife) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   22 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   23 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ B B B A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   24 KARMJIT KAUR(Wife) PB-16-005-052-001/207 SC ਸੂਰੇਵਾਲਾ B B B P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   25 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   26 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ B B B P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   27 RAM RAKHI(Wife) PB-16-005-052-001/131 SC ਸੂਰੇਵਾਲਾ B B B P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   28 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   29 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   30 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL005811 Credited 28/01/2020   31 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   32 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   33 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   34 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ B B B P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   35 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   36 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   37 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   38 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ B B B P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   39 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   40 SUKHJIT KAUR PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   41 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ B B B A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   42 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ B B B P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   43 CHARNJIT KAUR(Wife) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   44 GURDEV KAUR(Self) PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   45 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   46 GURNAM KAUR(Self) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   47 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ B B B A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   48 GURDEV KAUR N(Wife) PB-16-005-052-001/253 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   49 MANJIT KAUR(Self) PB-16-005-052-001/255 SC ਸੂਰੇਵਾਲਾ B B B P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   50 SHARNJIT KAUR(Self) PB-16-005-052-001/257 SC ਸੂਰੇਵਾਲਾ B B B P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   51 HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ B B B A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   52 MANJIT KAUR(Wife) PB-16-005-052-001/263 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   53 KAWALJIT KAUR(Wife) PB-16-005-052-001/265 SC ਸੂਰੇਵਾਲਾ B B B P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   54 TEJ KAUR(Wife) PB-16-005-052-001/269 SC ਸੂਰੇਵਾਲਾ B B B A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005811 Credited 28/01/2020   55 BHOLA SINGH(Self) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ B B B P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005811 Credited 28/01/2020   Daily Attendence 0 0 0 50 46 41 0

Category Amount Paid(In Rs.) Amount Paid SC 29402 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 33017 Average Per labour 600.3091

Total man days : 137