Muster Roll No. : 4943	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 121/1.    Sanction Date : 04/10/2020
Work Code : 2616005052/LD/9989010896	Work Name : Construction of Play Ground at Village Surewala

Measurement Book Detail

MB NO.  52        Page NO.  4

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 AMARJIT SINGH(Self) PB-16-005-052-001/426 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL012303 Credited 12/03/2021   2 JARNAIL SINGH PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL012303 Credited 15/03/2021   3 BHUPINDER SINGH(Self) PB-16-005-052-001/642 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL012303 Credited 12/03/2021   4 SATBIR KAUR(Wife) PB-16-005-052-001/642 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL012303 Credited 12/03/2021   5 JASVEER SINGH(Self) PB-16-005-052-001/643 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL012303 Credited 12/03/2021   6 SHINDERPAL KAUR(Wife) PB-16-005-052-001/643 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL012303 Credited 12/03/2021   7 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL012303 Credited 12/03/2021   8 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012303 Credited 12/03/2021   9 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012303 Credited 12/03/2021   Daily Attendence 0 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1548.7778

Total man days : 53