Muster Roll No. : 11777	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2616005/2023-2024/8604/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/RC/9989089230	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Surewala (2616005052/RC/9989089230)

Measurement Book Detail

MB NO.  52        Page NO.  8

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 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010068 Credited 01/01/2024   2 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL010068 Credited 01/01/2024   3 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   4 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   5 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   6 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   7 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010068 Credited 01/01/2024   Daily Attendence 6 0 6 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33