Muster Roll No. : 7488	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 2616005/2022-2023/5643/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/IC/96572	Work Name : Repair & Maint Of Water Course Canal For Community Khala Di Safai Vill Surewala 2022-23 (2616005052/IC/96572)

Measurement Book Detail

MB NO.  52        Page NO.  6

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 A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL006443 Credited 23/08/2023   2 HARBANS SINGH(Self) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006443 Credited 23/08/2023   3 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006443 Credited 23/08/2023   4 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006443 Credited 23/08/2023   5 PARMJIT SINGH(Self) PB-16-005-052-001/250 SC ਸੂਰੇਵਾਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006443 Credited 23/08/2023   6 GURMAIL SINGH(Self) PB-16-005-052-001/288 SC ਸੂਰੇਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006443 Credited 24/08/2023   7 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006443 Credited 23/08/2023   8 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006443 Credited 23/08/2023   Daily Attendence 5 6 7 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39