Muster Roll No. : 1233	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2616005/2021-2022/8228/AS    Sanction Date : 20/05/2021
Work Code : 2616005052/RC/9989044405	Work Name : Repair & Maintenance of Bitumen Top Roads For Community Vill Surewala (2616005052/RC/9989044405)

Measurement Book Detail

MB NO.  52        Page NO.  1

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 KAUR SINGH(Self) PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003505 Credited 16/09/2021   2 ROOP SINGH(Self) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL003505 Credited 17/07/2021   3 GURASS SINGH PB-16-005-052-001/261 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 FEDERAL BANK Muktsar City FDRL0002135 2616005WL003505 Credited 16/07/2021   4 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003505 Credited 19/07/2021   5 NAIEK SINGH(Self) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003505 Credited 17/07/2021   6 GURDEEP SINGH PB-16-005-052-001/252 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK GIDDERBAHA ALLA0212633 2616005WL003505 Credited 17/07/2021   7 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL003505 Credited 16/09/2021   8 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P A A A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 19/07/2021   9 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 17/07/2021   10 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   11 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 19/07/2021   12 RANI KAUR(Wife) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   13 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   14 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   15 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   16 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   17 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   18 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/09/2021   19 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 17/07/2021   20 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   21 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/09/2021   Daily Attendence 21 0 20 20 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1485.9048

Total man days : 116