Muster Roll No. : 2706	Date From : 13/06/2024    Date To : 15/06/2024	Sanction No. : 2616005/2023-2024/8604/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/RC/9989089230	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Surewala (2616005052/RC/9989089230)

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 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 AMARJIT KAUR PB-16-005-052-001/392 SC ਸੂਰੇਵਾਲਾ P P P 3 322 966 0 0 966 CANARA BANK MUKTSAR CNRB0003162 2616005WL001980 Credited 22/06/2024   Seeta Kaur 2 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001980 Credited 22/06/2024   Seeta Kaur 3 SUKHO KAUR PB-16-005-052-001/397 SC ਸੂਰੇਵਾਲਾ P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001980 Credited 22/06/2024   Seeta Kaur 4 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001980 Credited 22/06/2024   Seeta Kaur 5 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001980 Credited 22/06/2024   Seeta Kaur 6 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001980 Credited 22/06/2024   Seeta Kaur 7 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001980 Credited 22/06/2024   Seeta Kaur 8 SUKPREET KAUR(Wife) PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001980 Credited 22/06/2024   Seeta Kaur 9 hardeep kaur(Wife) PB-16-005-052-001/380 OTHER ਸੂਰੇਵਾਲਾ P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001980 Credited 22/06/2024   Seeta Kaur 10 SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 SC ਸੂਰੇਵਾਲਾ P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001980 Credited 22/06/2024   Seeta Kaur Daily Attendence 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 901.6

Total man days : 28