Muster Roll No. : 2947	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 2616005/2023-2024/10435/AS    Sanction Date : 14/06/2023
Work Code : 2616005052/RC/9989090096	Work Name : Repair and Maintenance Of Mitti Murram Roads For Comm Kacha Rasta / Surewala 2023-2024 (2616005052/RC/9989090096)

Measurement Book Detail

MB NO.  52        Page NO.  18

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 gurnam singh PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ P A P A A A A 2 322 644 0 0 644 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002417 Credited 06/07/2024   Seeta Kaur 2 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ P P P A P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417 Credited 06/07/2024   Seeta Kaur 3 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 CANARA BANK Surewala CNRB0006769 2616005WL002417 Credited 06/07/2024   Seeta Kaur 4 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 5 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ A A P P P A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002417 Credited 06/07/2024   Seeta Kaur 6 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ A A A P A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 7 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 8 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 9 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur Daily Attendence 7 6 8 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 34