Muster Roll No. : 5420	Date From : 10/07/2023    Date To : 16/07/2023	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 RAJU SINGH(Self) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL004940 Credited 28/07/2023   2 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004940 Credited 28/07/2023   3 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004940 Credited 28/07/2023   4 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004940 Credited 28/07/2023   5 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004940 Credited 28/07/2023   6 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004940 Credited 28/07/2023   7 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004940 Credited 28/07/2023   8 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004940 Credited 28/07/2023   Daily Attendence 7 8 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1931.625

Total man days : 51