Muster Roll No. : 1048	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 KAUR SINGH(Self) PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003505 Credited 16/09/2021   2 GURASS SINGH PB-16-005-052-001/261 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 FEDERAL BANK Muktsar City FDRL0002135 2616005WL003505 Credited 16/07/2021   3 NIRMAL SINGH(Self) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003505 Credited 19/07/2021   4 NAIEK SINGH(Self) PB-16-005-052-001/264 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL003505 Credited 17/07/2021   5 BALJINDER PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2616005WL003505 Credited 16/07/2021   6 GURDEEP SINGH PB-16-005-052-001/252 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 ALLAHABAD BANK GIDDERBAHA ALLA0212633 2616005WL003505 Credited 17/07/2021   7 GURTEJ SINGH PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK Giddar Baha CNRB0004892 2616005WL003505 Credited 17/07/2021   8 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL003505 Credited 16/09/2021   9 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 19/07/2021   10 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 17/07/2021   11 HARPAL KAUR(Self) PB-16-005-052-001/179 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 17/07/2021   12 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/09/2021   13 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   14 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   15 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   16 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   17 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   18 RAJ SINGH(Self) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   19 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   20 sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 19/07/2021   21 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   22 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 19/07/2021   23 ANGREJ KAUR(Self) PB-16-005-052-001/173 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   24 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/09/2021   25 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 17/07/2021   26 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/07/2021   27 BALVEER KAUR PB-16-005-052-001/317-A OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003505 Credited 16/09/2021   Daily Attendence 27 26 26 26 0 24 20

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 1484.4814

Total man days : 149