Muster Roll No. : 10853	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 2616005/2023-2024/10423/AS    Sanction Date : 14/06/2023
Work Code : 2616005052/RC/9989090095	Work Name : Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm / Surewala 2023-2024 (2616005052/RC/9989090095)

Measurement Book Detail

MB NO.  52        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 AMANDEEP KAUR(Daughter) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL009004 Credited 11/11/2023   2 AMARJIT KAUR(Wife) PB-16-005-052-001/650 OTHER ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL009004 Credited 11/11/2023   3 KARMJEET KAUR(Wife) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009004 Credited 11/11/2023   4 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Giddar Baha CNRB0004892 2616005WL009004 Credited 11/11/2023   5 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL009004 Credited 11/11/2023   6 GOLO KUAR(Wife) PB-16-005-052-001/635 OTHER ਸੂਰੇਵਾਲਾ P P P A A A A 3 303 909 0 0 909 CANARA BANK Surewala CNRB0006769 2616005WL009004 Credited 11/11/2023   7 MANJIT KAUR(Wife) PB-16-005-052-001/649 OTHER ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL009004 Credited 11/11/2023   8 VEERPAL KAUR PB-16-005-052-001/620 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009004 Credited 11/11/2023   9 SARBJIT KAUR(Wife) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009004 Credited 11/11/2023   Daily Attendence 8 9 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34