Muster Roll No. : 784	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2616005/2023-2024/23545/AS    Sanction Date : 08/12/2023
Work Code : 2616005052/AV/9989041001	Work Name : Repair and Maintenance Of Playground For Community at Village Surewala (2616005052/AV/9989041001)

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 Sukhdev Singh(Self) PB-16-005-052-001/717 SC ਸੂਰੇਵਾਲਾ X X X P P A P 3 322 966 0 0 966 UNION BANK OF INDIA MUKTSAR UBIN0912417 2616005WL000550 Credited 07/05/2024   Seeta Kaur 2 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ X X X P P A P 3 322 966 0 0 966 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000550 Credited 07/05/2024   Seeta Kaur 3 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ X X X P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000550 Credited 07/05/2024   Seeta Kaur 4 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ X X X P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000550 Credited 07/05/2024   Seeta Kaur 5 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ X X X P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000550 Credited 07/05/2024   Seeta Kaur 6 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ X X X A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000550 Credited 07/05/2024   Seeta Kaur Daily Attendence 0 0 0 5 6 2 6

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1019.6667

Total man days : 19