Muster Roll No. : 8893	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2616005/2022-2023/1596/AS    Sanction Date : 17/05/2022
Work Code : 2616005052/RC/9989067039	Work Name : Repair & maint of Bitumen Top Roads for comm vill Surewala (2022-23) (2616005052/RC/9989067039)

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 KARAMJEET SINGH(Self) PB-16-005-052-001/703 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL007873 Credited 10/11/2023   2 JOGINDER SINGH PB-16-005-052-001/462 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007873 Credited 10/11/2023   3 MANDER SINGH(Self) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007873 Credited 10/11/2023   4 JORA SINGH(Self) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007873 Credited 10/11/2023   5 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007873 Credited 10/11/2023   6 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007873 Credited 10/11/2023   7 BILLU SINGH PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007873 Credited 10/11/2023   8 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL007873 Credited 10/11/2023   9 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007873 Credited 10/11/2023   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53