Muster Roll No. : 10839	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 SUKHCHAIN SINGH(Son) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL009004 Credited 11/11/2023   2 NACHATAR SINGH(Self) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL009004 Credited 11/11/2023   3 SARUSTPATI KAUR(Daughter-in-Law) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ A A A A P A A 1 303 303 0 0 303 CANARA BANK Surewala CNRB0006769 2616005WL009004 Credited 11/11/2023   4 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL009004 Credited 11/11/2023   5 SHINDER KAUR(Wife) PB-16-005-052-001/282 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   6 JASPAL KAUR(Wife) PB-16-005-052-001/289 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   7 MANPREET KAUR(Wife) PB-16-005-052-001/294 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   8 JASPAL KAUR(Wife) PB-16-005-052-001/300 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   Daily Attendence 5 7 7 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27