Muster Roll No. : 4787	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 121/1.    Sanction Date : 04/10/2020
Work Code : 2616005052/LD/9989010896	Work Name : Construction of Play Ground at Village Surewala

Measurement Book Detail

MB NO.  14        Page NO.  15

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 JARNAIL SINGH PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL011945 Credited 15/01/2021   2 JAGJIT SINGH PB-16-005-052-001/490 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616005WL011945 Credited 15/01/2021   3 AJAIB SINGH PB-16-005-052-001/385-A SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL016174   4 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011945 Credited 16/01/2021   5 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011945 Credited 15/01/2021   Daily Attendence 5 5 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26