Muster Roll No. : 1688	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2616005/2022-2023/4768/AS    Sanction Date : 23/05/2022
Work Code : 2616005052/WH/9989019371	Work Name : Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib (2616005052/WH/9989019371)

Measurement Book Detail

MB NO.  52        Page NO.  40

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 KULVEER SINGH(Self) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001649 Credited 08/07/2022   2 GOGA SINGH(Self) PB-16-005-052-001/13 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001649 Credited 18/08/2023   3 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL001649 Credited 08/07/2022   4 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL001649 Credited 08/07/2022   5 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001649 Credited 08/07/2022   6 TEJ KAUR(Daughter) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001649 Credited 08/07/2022   7 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001649 Credited 08/07/2022   8 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001649 Credited 08/07/2022   9 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001649 Credited 08/07/2022   10 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001649 Credited 08/07/2022   Daily Attendence 0 6 9 9 9 1 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42