Muster Roll No. : 1692	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2616005/2023-2024/23545/AS    Sanction Date : 08/12/2023
Work Code : 2616005052/AV/9989041001	Work Name : Repair and Maintenance Of Playground For Community at Village Surewala (2616005052/AV/9989041001)

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 KAKKA SINGH(Self) PB-16-005-052-001/31 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001481 Credited 07/06/2024   Seeta Kaur 2 KARAMJEET SINGH(Self) PB-16-005-052-001/703 OTHER ਸੂਰੇਵਾਲਾ A P P P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001481 Credited 07/06/2024   Seeta Kaur 3 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001481 Credited 07/06/2024   Seeta Kaur 4 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001481 Credited 07/06/2024   Seeta Kaur 5 IQBAL SINGH(Self) PB-16-005-052-001/136 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001481 Credited 07/06/2024   Seeta Kaur 6 BILLU SINGH PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001481 Credited 07/06/2024   Seeta Kaur 7 RANJIT SINGH(Self) PB-16-005-052-001/690-A OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 CANARA BANK Surewala CNRB0006769 2616005WL001481 Credited 07/06/2024   Seeta Kaur 8 SUKHDEV SINGH(Self) PB-16-005-052-001/341 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001481 Credited 07/06/2024   Seeta Kaur 9 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL001481 Credited 07/06/2024   Seeta Kaur 10 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001481 Credited 07/06/2024   Seeta Kaur Daily Attendence 7 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55