Muster Roll No. : 4556	Date From : 21/12/2021    Date To : 24/12/2021	Sanction No. : 2616005/2021-2022/8221/AS    Sanction Date : 20/05/2021
Work Code : 2616005052/IC/88591	Work Name : Repair & Maintenance of Distributary Canal For Community Vill Surewala (2616005052/IC/88591)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 DARSHAN SINGH(Self) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL010441 Credited 05/02/2022   2 JAGA SINGH(Self) PB-16-005-052-001/581 OTHER ਸੂਰੇਵਾਲਾ A A P A 1 269 269 0 0 269 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010441 Credited 05/02/2022   3 RANI KAUR PB-16-005-052-001/572-A OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010441 Credited 05/02/2022   4 RAJVEER KAUR(Wife) PB-16-005-052-001/581 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010441 Credited 05/02/2022   5 NATHA SINGH(Self) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARIWALA SBIN0050884 2616005WL010441 Credited 05/02/2022   6 GURMIT SINGH(Self) PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Giddar Baha CNRB0004892 2616005WL010441 Credited 05/02/2022   7 KULDEEP SINGH PB-16-005-052-001/626 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Giddar Baha CNRB0004892 2616005WL010441 Credited 05/02/2022   8 BANT KAUR(Wife) PB-16-005-052-001/583 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL010441 Credited 05/02/2022   9 SATNAM SINGH(Self) PB-16-005-052-001/570 SC ਸੂਰੇਵਾਲਾ P A A A 1 269 269 0 0 269 CANARA BANK Surewala CNRB0006769 2616005WL010441 Credited 05/01/2022   10 VEERPAL KAUR(Wife) PB-16-005-052-001/570 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL010441 Credited 05/01/2022   11 Roop kaur(Wife) PB-16-005-052-001/656 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK Surewala CNRB0006769 2616005WL010441 Credited 05/01/2022   12 TEJ KAUR(Wife) PB-16-005-052-001/613 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010441 Credited 06/02/2022   13 KULWANT KAUR(Wife) PB-16-005-052-001/54 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010441 Credited 06/01/2022   14 MOHANA SINGH(Self) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010441 Credited 05/01/2022   15 SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010441 Credited 05/01/2022   16 SHINDER KAUR(Wife) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010441 Credited 05/01/2022   17 VEERPAL KAUR PB-16-005-052-001/610-A OTHER ਸੂਰੇਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010441 Credited 06/02/2022   Daily Attendence 16 15 16 14

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 965.2353

Total man days : 61