Muster Roll No. : 1442	Date From : 15/07/2019    Date To : 22/07/2019	Sanction No. : 798/9    Sanction Date : 06/03/2019
Work Code : 2616005052/AV/9988986605	Work Name : Renovation of School at Village Surewala (2616005052/AV/9988986605)

Measurement Book Detail

MB NO.  53        Page NO.  41

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 8 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 GURSEWAK SINGH(Son) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002390 Credited 17/09/2019   2 PANJAB KAUR(Wife) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P P A P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002390 Credited 18/09/2019   3 JEET SINGH(Self) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P A P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002390 Credited 18/09/2019   4 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P P A P A P P A 5 241 1205 0 0 1205 CANARA BANK Surewala CNRB0006769 2616005WL002390 Credited 17/09/2019   5 SUKHPREET KAUR PB-16-005-052-001/218-A OTHER ਸੂਰੇਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002390 Credited 17/09/2019   6 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P A A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002390 Credited 17/09/2019   7 LAKHVIR SINGH PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002390 Credited 17/09/2019   8 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002390 Credited 17/09/2019   9 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P A A P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002390 Credited 17/09/2019   10 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P P P A A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002390 Credited 18/09/2019   Daily Attendence 10 10 7 8 0 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 1397.8

Total man days : 58