Muster Roll No. : 11156	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2616005/2023-2024/8610/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/RC/9989089228	Work Name : Repair and Maintenance of Mitti murrum Roads for Community at Village Surewala (2616005052/RC/9989089228)

Measurement Book Detail

MB NO.  52        Page NO.  19

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 BALKAR SINGH(Self) PB-16-005-052-001/654 SC ਸੂਰੇਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK PUNJAB AND SIND BANK, DHULKOT PSIB0020982 2616005WL009294 Credited 22/11/2023   2 JAGGA SINGH(Self) PB-16-005-052-001/659 SC ਸੂਰੇਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL009294 Credited 22/11/2023   3 SIMARJEET KAUR(Sister) PB-16-005-052-001/654 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009294 Credited 22/11/2023   4 LUKHVEER KAUR(Wife) PB-16-005-052-001/659 SC ਸੂਰੇਵਾਲਾ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL009294 Credited 22/11/2023   5 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL009294 Credited 22/11/2023   6 JANGEER KAUR(Self) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL009294 Credited 22/11/2023   7 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Giddar Baha CNRB0004892 2616005WL009294 Credited 22/11/2023   8 GURMAIL KAUR(Wife) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009294 Credited 22/11/2023   9 SURJAN SINGH(Husband) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009294 Credited 22/11/2023   10 SARBJIT KAUR(Wife) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL009294 Credited 22/11/2023   Daily Attendence 8 10 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53