Muster Roll No. : 11154	Date From : 11/10/2023    Date To : 17/10/2023	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.  19

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 A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009294 Credited 22/11/2023   2 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009294 Credited 22/11/2023   3 MANJEET KAUR(Self) PB-16-005-052-001/430 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009294 Credited 22/11/2023   4 GURDEV KAUR PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009294 Credited 22/11/2023   5 SHINDER KAUR PB-16-005-052-001/466 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009294 Credited 22/11/2023   6 NINDER KAUR PB-16-005-052-001/449 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009294 Credited 22/11/2023   7 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK Giddar Baha CNRB0004892 2616005WL009294 Credited 22/11/2023   8 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL009294 Credited 22/11/2023   9 KULWINDER KAUR(Wife) PB-16-005-052-001/431 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL0011538 Credited 01/03/2024   10 JASVEER KAUR(Wife) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009294 Credited 22/11/2023   Daily Attendence 7 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56