Muster Roll No. : 2964	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.  18

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 JAGSEER SINGH(Self) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 UNION BANK OF INDIA MUKATSAR UBIN0535494 2616005WL002417 Credited 06/07/2024   Seeta Kaur 2 JAGSEER SINGH(Self) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002417 Credited 06/07/2024   Seeta Kaur 3 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 322 966 0 0 966 CANARA BANK Giddar Baha CNRB0004892 2616005WL002417 Credited 06/07/2024   Seeta Kaur 4 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ A P A A P A A 2 322 644 0 0 644 CANARA BANK Surewala CNRB0006769 2616005WL002417 Credited 06/07/2024   Seeta Kaur 5 GURMAIL KAUR(Wife) PB-16-005-052-001/176 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 6 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ A P 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 7 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ A A P A P A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002417 Credited 06/07/2024   Seeta Kaur 8 RAM RAKHI(Wife) PB-16-005-052-001/131 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 9 RAJJO KAUR(Wife) PB-16-005-052-001/140 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 10 BHAJAN KAUR(Self) PB-16-005-052-001/153 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 7 9 9 6 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1255.8

Total man days : 39