Muster Roll No. : 5597	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2616005/2020-2021/531/AS    Sanction Date : 25/01/2021
Work Code : 2616005052/RC/9989036276	Work Name : Construction Of Interlocking Cement Block/tiles Roads for Community Vill Surewala (2616005052/RC/9989036276)

Measurement Book Detail

MB NO.  33        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 MALKIT SINGH(Self) PB-16-005-052-001/621 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL014208 Credited 12/03/2021   2 SANDEEP KAUR(Wife) PB-16-005-052-001/621 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL014208 Credited 12/03/2021   3 JARNAIL SINGH PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL014208 Credited 15/03/2021   4 JEET SINGH(Self) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL014208 Credited 12/03/2021   5 MITHU SINGH(Self) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL014208 Credited 12/03/2021   6 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL014208 Credited 12/03/2021   7 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P A P P P X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL014208 Credited 12/03/2021   8 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL014208 Credited 12/03/2021   Daily Attendence 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46