Muster Roll No. : 19168	Date From : 14/03/2024    Date To : 20/03/2024	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 NACHATAR SINGH(Self) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ A A P A P A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL016535 Credited 24/04/2024   Seeta Kaur 2 SARUSTPATI KAUR(Daughter-in-Law) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL016535 Credited 24/04/2024   Seeta Kaur 3 MITHU SINGH(Self) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL016535 Credited 24/04/2024   Seeta Kaur 4 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL016535 Credited 24/04/2024   Seeta Kaur 5 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL016535 Credited 24/04/2024   Seeta Kaur 6 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL016535 Credited 24/04/2024   Seeta Kaur 7 SURJIT KAUR(Wife) PB-16-005-052-001/292 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL016535 Credited 24/04/2024   Seeta Kaur 8 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL016535 Credited 24/04/2024   Seeta Kaur Daily Attendence 5 0 6 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40