Muster Roll No. : 4424	Date From : 06/12/2021    Date To : 11/12/2021	Sanction No. : 2616005/2021-2022/21909/AS    Sanction Date : 15/09/2021
Work Code : 2616005052/WH/9989015176	Work Name : Renovation Of Community Water Harvesting Ponds For Community Vill Surewala (2616005052/WH/9989015176)

Measurement Book Detail

MB NO.  34        Page NO.  5

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 DARSHAN SINGH(Self) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL010073 Credited 05/02/2022   2 MANDER SINGH(Self) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010073 Credited 29/12/2021   3 JAGA SINGH(Self) PB-16-005-052-001/581 OTHER ਸੂਰੇਵਾਲਾ P P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010073 Credited 05/02/2022   4 RANI KAUR PB-16-005-052-001/572-A OTHER ਸੂਰੇਵਾਲਾ P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010073 Credited 05/02/2022   5 NATHA SINGH(Self) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL010073 Credited 05/02/2022   6 GURMIT SINGH(Self) PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 CANARA BANK Giddar Baha CNRB0004892 2616005WL010073 Credited 05/02/2022   7 KULDEEP SINGH PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 CANARA BANK Giddar Baha CNRB0004892 2616005WL010073 Credited 05/02/2022   8 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 05/02/2022   9 Baljeet singh(Self) PB-16-005-052-001/656 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 29/12/2021   10 BANT KAUR(Wife) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 05/02/2022   11 SATNAM SINGH(Self) PB-16-005-052-001/570 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 29/12/2021   12 Roop kaur(Wife) PB-16-005-052-001/656 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 29/12/2021   13 TEJ KAUR(Wife) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 06/02/2022   14 MOHANA SINGH(Self) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 29/12/2021   15 SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 29/12/2021   16 KULWANT KAUR(Wife) PB-16-005-052-001/54 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 29/12/2021   17 SHINDER KAUR(Wife) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 29/12/2021   18 VEERPAL KAUR PB-16-005-052-001/610-A OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 06/02/2022   Daily Attendence 18 18 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1300.1666

Total man days : 87