Muster Roll No. : 4480	Date From : 12/12/2021    Date To : 15/12/2021	Sanction No. : 2616005/2021-2022/21909/AS    Sanction Date : 15/09/2021
Work Code : 2616005052/WH/9989015176	Work Name : Renovation Of Community Water Harvesting Ponds For Community Vill Surewala (2616005052/WH/9989015176)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 DARSHAN SINGH(Self) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL010073 Credited 05/02/2022   2 IQBAL SINGH(Self) PB-16-005-052-001/615 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL010073 Credited 05/02/2022   3 MANDER SINGH(Self) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010073 Credited 29/12/2021   4 JAGA SINGH(Self) PB-16-005-052-001/581 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010073 Credited 05/02/2022   5 RAJVEER KAUR(Wife) PB-16-005-052-001/581 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010073 Credited 05/02/2022   6 NATHA SINGH(Self) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL010073 Credited 05/02/2022   7 BANT KAUR(Wife) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 05/02/2022   8 SATNAM SINGH(Self) PB-16-005-052-001/570 SC ਸੂਰੇਵਾਲਾ P P A A 2 269 538 0 0 538 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 29/12/2021   9 GURMIT SINGH(Self) PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Giddar Baha CNRB0004892 2616005WL010073 Credited 05/02/2022   10 KULDEEP SINGH PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Giddar Baha CNRB0004892 2616005WL010073 Credited 05/02/2022   11 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 05/02/2022   12 Baljeet singh(Self) PB-16-005-052-001/656 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 29/12/2021   13 Roop kaur(Wife) PB-16-005-052-001/656 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL010073 Credited 29/12/2021   14 TEJ KAUR(Wife) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 06/02/2022   15 MOHANA SINGH(Self) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 29/12/2021   16 SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 29/12/2021   17 KULWANT KAUR(Wife) PB-16-005-052-001/54 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 29/12/2021   18 SHINDER KAUR(Wife) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 29/12/2021   19 VEERPAL KAUR PB-16-005-052-001/610-A OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010073 Credited 06/02/2022   Daily Attendence 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1047.6842

Total man days : 74