Muster Roll No. : 1397	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2616005/2023-2024/23545/AS    Sanction Date : 08/12/2023
Work Code : 2616005052/AV/9989041001	Work Name : Repair and Maintenance Of Playground For Community at Village Surewala (2616005052/AV/9989041001)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 RAJU SINGH(Self) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P A A A P P A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001322 Credited 01/06/2024   Seeta Kaur 2 SHINDER SINGH(Self) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001322 Credited 01/06/2024   Seeta Kaur 3 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001322 Credited 01/06/2024   Seeta Kaur 4 JEETA SINGH(Self) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001322 Credited 01/06/2024   Seeta Kaur 5 RANJIT SINGH(Self) PB-16-005-052-001/690-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 CANARA BANK Surewala CNRB0006769 2616005WL001322 Credited 01/06/2024   Seeta Kaur 6 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001322 Credited 01/06/2024   Seeta Kaur 7 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001322 Credited 01/06/2024   Seeta Kaur 8 JAGSEER SINGH(Self) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P A A A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001322 Credited 01/06/2024   Seeta Kaur 9 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL001322 Credited 01/06/2024   Seeta Kaur Daily Attendence 7 7 7 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46