Muster Roll No. : 995	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2616005/2020-2021/531/AS    Sanction Date : 25/01/2021
Work Code : 2616005052/RC/9989036276	Work Name : Construction Of Interlocking Cement Block/tiles Roads for Community Vill Surewala (2616005052/RC/9989036276)

Measurement Book Detail

MB NO.  51        Page NO.  55

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 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003842 Credited 03/09/2021   2 JAWAR SINGH PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003842 Credited 16/09/2021   3 GOGA KAUR(Wife) PB-16-005-052-001/386 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003842 Credited 16/09/2021   4 MANGAT SINGH PB-16-005-052-001/417 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003842 Credited 16/09/2021   5 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL003842 Credited 03/09/2021   6 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003842 Credited 16/09/2021   7 VIRSA SINGH(Self) PB-16-005-052-001/79 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003842 Credited 03/09/2021   8 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003842 Credited 03/09/2021   9 MANGTU SINGH(Self) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL003842 Credited 03/09/2021   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1554.2222

Total man days : 52