Muster Roll No. : 3009	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 SUKHJINDER KAUR(Wife) PB-16-005-052-001/86 OTHER ਸੂਰੇਵਾਲਾ X P P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002417 Credited 06/07/2024   Seeta Kaur 2 SHAMSHER SINGH(Self) PB-16-005-052-001/704 SC ਸੂਰੇਵਾਲਾ X P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417 Credited 06/07/2024   Seeta Kaur 3 JAGJEET SINGH(Self) PB-16-005-052-001/660 SC ਸੂਰੇਵਾਲਾ X P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417 Credited 06/07/2024   Seeta Kaur 4 TEJ KAUR(Self) PB-16-005-052-001/712 OTHER ਸੂਰੇਵਾਲਾ X P P P P P P 6 322 1932 0 0 1932 CANARA BANK Surewala CNRB0006769 2616005WL002417 Credited 06/07/2024   Seeta Kaur 5 GURWINDER KAUR PB-16-005-052-001/463 SC ਸੂਰੇਵਾਲਾ X P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 6 NAJAR SINGH(Self) PB-16-005-052-001/301 SC ਸੂਰੇਵਾਲਾ X P P P P P P 6 322 1932 0 0 1932 CANARA BANK Surewala CNRB0006769 2616005WL002417 Credited 06/07/2024   Seeta Kaur Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 36