Muster Roll No. : 208	Date From : 04/04/2024    Date To : 10/04/2024	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.  11        Page NO.  12

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 JORA SINGH(Self) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000150 Credited 30/04/2024   Seeta Kaur 2 SEWAK SINGH(Self) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A A P A A A A 1 322 322 0 0 322 CANARA BANK Surewala CNRB0006769 2616005WL000150 Credited 30/04/2024   Seeta Kaur 3 KARMJIT KAUR(Wife) PB-16-005-052-001/11 SC ਸੂਰੇਵਾਲਾ A A P P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 4 RAM RAKHI(Wife) PB-16-005-052-001/131 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 5 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 6 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 7 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P A A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 8 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P A P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 9 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur 10 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P A P A A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000150 Credited 30/04/2024   Seeta Kaur Daily Attendence 7 0 8 7 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1223.6

Total man days : 38