Muster Roll No. : 6476	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2616005/2022-2023/5642/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/RC/9989070906	Work Name : Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 (2616005052/RC/9989070906)

Measurement Book Detail

MB NO.  52        Page NO.  45

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 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004867 Credited 26/10/2022   2 gurdev singh PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004867 Credited 26/10/2022   3 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P 3 282 846 0 0 846 CANARA BANK Surewala CNRB0006769 2616005WL0006475 Credited 17/11/2022   4 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004867 Credited 26/10/2022   5 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004867 Credited 26/10/2022   6 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004867 Credited 26/10/2022   7 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004867 Credited 26/10/2022   Daily Attendence 4 5 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36