Muster Roll No. : 884	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2616005/2023-2024/23545/AS    Sanction Date : 08/12/2023
Work Code : 2616005052/AV/9989041001	Work Name : Repair and Maintenance Of Playground For Community at Village Surewala (2616005052/AV/9989041001)

Measurement Book Detail

MB NO.  52        Page NO.  12

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-16-005-052-001/717 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA MUKTSAR UBIN0912417 2616005WL000729 Credited 10/05/2024   Seeta Kaur 2 SHINDER SINGH(Self) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000729 Credited 09/05/2024   Seeta Kaur 3 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000729 Credited 09/05/2024   Seeta Kaur 4 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000729 Credited 09/05/2024   Seeta Kaur 5 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000729 Credited 09/05/2024   Seeta Kaur 6 DILBAGH SINGH(Self) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000729 Credited 09/05/2024   Seeta Kaur 7 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000729 Credited 09/05/2024   Seeta Kaur 8 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000729 Credited 09/05/2024   Seeta Kaur 9 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000729 Credited 09/05/2024   Seeta Kaur 10 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000729 Credited 10/05/2024   Seeta Kaur Daily Attendence 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59