Muster Roll No. : 4203	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 121/1.    Sanction Date : 04/10/2020
Work Code : 2616005052/LD/9989010896	Work Name : Construction of Play Ground at Village Surewala

Measurement Book Detail

MB NO.  28        Page NO.  2

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 SUKHDEV SINGH(Self) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010606 Credited 01/01/2021   2 JARNAIL SINGH PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010606 Credited 01/01/2021   3 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL010606 Credited 01/01/2021   4 GYANI SINGH(Self) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010606 Credited 01/01/2021   5 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010606 Credited 02/01/2021   6 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010606 Credited 02/01/2021   7 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010606 Credited 02/01/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42