Muster Roll No. : 7984	Date From : 16/08/2023    Date To : 22/08/2023	Sanction No. : 106As    Sanction Date : 24/12/2021
Work Code : 2616005052/RC/9989064382	Work Name : Const Of Interlocking block/tiles roads for comm Mallan Kacha Rasta to Gurnam Singh House / Surewala (2616005052/RC/9989064382)

Measurement Book Detail

MB NO.  11        Page NO.  3

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 GURCHARN SINGH(Self) PB-16-005-052-001/163 SC ਸੂਰੇਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006879 Credited 30/08/2023   2 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006879 Credited 30/08/2023   3 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006879 Credited 30/08/2023   4 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ A P A P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006879 Credited 30/08/2023   5 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006879 Credited 30/08/2023   Daily Attendence 3 5 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18