Muster Roll No. : 11891	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2616005/2023-2024/8604/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/RC/9989089230	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Surewala (2616005052/RC/9989089230)

Measurement Book Detail

MB NO.  52        Page NO.  8

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 JASPREET KAUR PB-16-005-052-001/399 SC ਸੂਰੇਵਾਲਾ X X P A P A A 2 303 606 0 0 606 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL010068 Credited 01/01/2024   2 PARVATI KAUR(Daughter-in-Law) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL010068 Credited 01/01/2024   3 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ X X P P A A A 2 303 606 0 0 606 CANARA BANK Giddar Baha CNRB0004892 2616005WL010068 Credited 01/01/2024   4 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ X X P P P P A 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL010068 Credited 01/01/2024   5 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   6 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ X X P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   7 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   8 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ X X A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   9 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ X X P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   10 KIRAN KAUR PB-16-005-052-001/40 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   Daily Attendence 0 0 8 4 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32