Muster Roll No. : 4380	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 121/1.    Sanction Date : 04/10/2020
Work Code : 2616005052/LD/9989010896	Work Name : Construction of Play Ground at Village Surewala

Measurement Book Detail

MB NO.  51        Page NO.  2

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 P P A P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL010941 Credited 02/01/2021   2 SANDEEP KAUR(Wife) PB-16-005-052-001/621 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Surewala CNRB0006769 2616005WL010941 Credited 02/01/2021   3 JARNAIL SINGH PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010941 Credited 01/01/2021   4 KRISHAN SINGH(Self) PB-16-005-052-001/651 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010941 Credited 01/01/2021   5 GYANI SINGH(Self) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010941 Credited 01/01/2021   6 MANJIT KAUR PB-16-005-052-001/400 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010941 Credited 02/01/2021   7 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010941 Credited 02/01/2021   8 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010941 Credited 02/01/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48