Muster Roll No. : 194	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 AMARJIT KAUR(Wife) PB-16-005-052-001/650 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 2 SIMARJEET KAUR(Sister) PB-16-005-052-001/654 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000150 Credited 30/04/2024   Seeta Kaur 3 LUKHVEER KAUR(Wife) PB-16-005-052-001/659 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000150 Credited 30/04/2024   Seeta Kaur 4 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ A A A P P P A 3 322 966 0 0 966 CANARA BANK Giddar Baha CNRB0004892 2616005WL000150 Credited 30/04/2024   Seeta Kaur 5 GURMAIL KAUR(Wife) PB-16-005-052-001/660 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL000150 Credited 30/04/2024   Seeta Kaur 6 MANJIT KAUR(Wife) PB-16-005-052-001/649 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 7 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur Daily Attendence 2 0 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 28