Muster Roll No. : 5927	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 106As    Sanction Date : 24/12/2021
Work Code : 2616005052/RC/9989064382	Work Name : Const Of Interlocking block/tiles roads for comm Mallan Kacha Rasta to Gurnam Singh House / Surewala (2616005052/RC/9989064382)

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 KARAMJEET SINGH(Self) PB-16-005-052-001/703 OTHER ਸੂਰੇਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL005315 Credited 04/08/2023   2 MANDER SINGH(Self) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005315 Credited 04/08/2023   3 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005315 Credited 04/08/2023   4 BILLU SINGH PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005315 Credited 04/08/2023   5 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL005315 Credited 04/08/2023   Daily Attendence 5 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29