Muster Roll No. : 2951	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 2616005/2023-2024/10435/AS    Sanction Date : 14/06/2023
Work Code : 2616005052/RC/9989090096	Work Name : Repair and Maintenance Of Mitti Murram Roads For Comm Kacha Rasta / Surewala 2023-2024 (2616005052/RC/9989090096)

Measurement Book Detail

MB NO.  52        Page NO.  18

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 JOGINDER SINGH PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417   Seeta Kaur 2 NIRMAL SINGH(Self) PB-16-005-052-001/47 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417   Seeta Kaur 3 SURJIT PB-16-005-052-001/492 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417   Seeta Kaur 4 SARBJIT KAUR PB-16-005-052-001/472 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417   Seeta Kaur 5 GURDEV KAUR PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417   Seeta Kaur 6 SHINDER KAUR PB-16-005-052-001/466 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417   Seeta Kaur 7 CHOTO KAUR PB-16-005-052-001/456 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 CANARA BANK Surewala CNRB0006769 2616005WL002417   Seeta Kaur 8 JASVEER KAUR(Wife) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ A A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417   Seeta Kaur 9 HARPAL SINGH(Self) PB-16-005-052-001/48 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417   Seeta Kaur 10 PARKASH KAUR(Wife) PB-16-005-052-001/48 OTHER ਸੂਰੇਵਾਲਾ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417   Seeta Kaur Daily Attendence 9 9 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47