Muster Roll No. : 2938	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 2616005/2023-2024/10435/AS    Sanction Date : 14/06/2023
Work Code : 2616005052/RC/9989090096	Work Name : Repair and Maintenance Of Mitti Murram Roads For Comm Kacha Rasta / Surewala 2023-2024 (2616005052/RC/9989090096)

Measurement Book Detail

MB NO.  52        Page NO.  28

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 IQBAL SINGH(Self) PB-16-005-052-001/136 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417 Credited 06/07/2024   Seeta Kaur 2 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 CANARA BANK Surewala CNRB0006769 2616005WL002417 Credited 06/07/2024   Seeta Kaur 3 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ A A A P P A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 4 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 5 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 2616005WL002417 Credited 06/07/2024   Seeta Kaur 6 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P A P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 7 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 8 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P A P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 9 NATHA SINGH PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ P A P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 10 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur Daily Attendence 9 6 9 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43