Muster Roll No. : 1988	Date From : 30/05/2024    Date To : 05/06/2024	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.  14

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 BINDER SINGH(Self) PB-16-005-052-001/61 OTHER ਸੂਰੇਵਾਲਾ A A A A A P P 2 322 644 0 0 644 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001691 Credited 12/06/2024   Seeta Kaur 2 JOGINDER SINGH PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ A A A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001691 Credited 12/06/2024   Seeta Kaur 3 MANDER SINGH(Self) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001691 Credited 12/06/2024   Seeta Kaur 4 GURMAIL SINGH PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001691 Credited 12/06/2024   Seeta Kaur 5 BALVEER SINGH(Self) PB-16-005-052-001/96 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 CANARA BANK Surewala CNRB0006769 2616005WL001691 Credited 12/06/2024   Seeta Kaur 6 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 CANARA BANK Surewala CNRB0006769 2616005WL001691 Credited 12/06/2024   Seeta Kaur 7 VAZIR SINGH(Self) PB-16-005-052-001/60 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL001691 Credited 12/06/2024   Seeta Kaur 8 MOHANA SINGH(Self) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur 9 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001691 Credited 12/06/2024   Seeta Kaur Daily Attendence 0 0 0 6 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1037.5555

Total man days : 29