Muster Roll No. : 212	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2616005/2023-2024/8610/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/RC/9989089228	Work Name : Repair and Maintenance of Mitti murrum Roads for Community at Village Surewala (2616005052/RC/9989089228)

Measurement Book Detail

MB NO.  11        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 SEWAK SINGH(Self) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 CANARA BANK Surewala CNRB0006769 2616005WL000150 Credited 30/04/2024   Seeta Kaur 2 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000150 Credited 30/04/2024   Seeta Kaur 3 JAGSEER SINGH(Self) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 CANARA BANK Giddar Baha CNRB0004892 2616005WL000150 Credited 30/04/2024   Seeta Kaur 4 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 CANARA BANK Surewala CNRB0006769 2616005WL000150 Credited 30/04/2024   Seeta Kaur 5 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P A P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 6 SINDER KAUR(Self) PB-16-005-052-001/312-A OTHER ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 7 BINDER KAUR(Wife) PB-16-005-052-001/32 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 8 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 9 PARMJEET KAUR. PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur Daily Attendence 8 0 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43