Muster Roll No. : 1987	Date From : 30/05/2024    Date To : 05/06/2024	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.  52        Page NO.  14

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 KULWANT SINGH PB-16-005-052-001/422 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur 2 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ A A A A A P P 2 322 644 0 0 644 CANARA BANK Surewala CNRB0006769 2616005WL001691 Credited 12/06/2024   Seeta Kaur 3 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur 4 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur 5 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur 6 SUKHMANDER SINGH(Self) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2616005WL001691 Credited 12/06/2024   Seeta Kaur 7 JANG SINGH(Self) PB-16-005-052-001/26 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur 8 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur 9 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur Daily Attendence 0 0 0 6 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1109.1111

Total man days : 31