Muster Roll No. : 2736	Date From : 10/10/2021    Date To : 15/10/2021	Sanction No. : 2616005/2021-2022/21906/AS    Sanction Date : 15/09/2021
Work Code : 2616005052/WH/9989015180	Work Name : Renovation Of Community Water Harvesting Ponds For Comm Near Shamshangart Vill Surewala (2616005052/WH/9989015180)

Measurement Book Detail

MB NO.  35        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 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 BAGH SINGH(Husband) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   2 VEERPAL KAUR(Self) PB-16-005-052-001/91 SC ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006925 Credited 30/11/2021   3 LASHMANI KAUR(Wife) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   4 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 CANARA BANK Giddar Baha CNRB0004892 2616005WL006925 Credited 30/11/2021   5 MITHU SINGH(Self) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 CANARA BANK Giddar Baha CNRB0004892 2616005WL006925 Credited 30/10/2021   6 HARPAL KAUR(Wife) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 CANARA BANK Giddar Baha CNRB0004892 2616005WL006925 Credited 30/10/2021   7 BALVEER SINGH(Self) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL006925 Credited 30/11/2021   8 BA AN KAUR(Wife) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   9 MAYA KAUR1(Self) PB-16-005-052-001/93 SC ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   10 PARMJIT KAUR(Wife) PB-16-005-052-001/83 SC ਸੂਰੇਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006925 Credited 30/11/2021   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1076

Total man days : 40