Muster Roll No. : 1077	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2616005/2021-2022/8228/AS    Sanction Date : 20/05/2021
Work Code : 2616005052/RC/9989044405	Work Name : Repair & Maintenance of Bitumen Top Roads For Community Vill Surewala (2616005052/RC/9989044405)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 ANGREJ KAUR PB-16-005-052-001/439 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL003505 Credited 17/07/2021   2 BALDEV SINGH(Son) PB-16-005-052-001/60 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003505 Credited 17/07/2021   3 YADWINDER KAUR PB-16-005-052-001/42 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL003505 Credited 17/07/2021   4 JAGJIT SINGH(Self) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL003505 Credited 17/07/2021   5 VAZIR SINGH(Self) PB-16-005-052-001/60 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 CANARA BANK Surewala CNRB0006769 2616005WL003505 Credited 19/07/2021   6 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 17/07/2021   7 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 19/07/2021   8 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/09/2021   9 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   10 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/09/2021   11 GURDEV KAUR(Self) PB-16-005-052-001/233 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   12 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   13 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   14 SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   15 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 17/07/2021   16 CHARNJEET KAUR(Wife) PB-16-005-052-001/352 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   17 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/09/2021   Daily Attendence 0 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1345

Total man days : 85