Muster Roll No. : 5346	Date From : 20/03/2022    Date To : 26/03/2022	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.  5        Page NO.  4

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 SUKHJIT KAUR(Self) PB-16-005-052-001/170 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL012821 Credited 28/05/2022   2 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Giddar Baha CNRB0004892 2616005WL012821 Credited 28/05/2022   3 KULVEER KAUR(Self) PB-16-005-052-001/165 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL012821 Credited 28/05/2022   4 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012821 Credited 28/05/2022   5 JASVEER KAUR(Self) PB-16-005-052-001/185 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012821 Credited 28/05/2022   6 JAGSEER SINGH(Self) PB-16-005-052-001/190-A OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012821 Credited 28/05/2022   7 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012821 Credited 29/05/2022   Daily Attendence 7 7 7 7 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1421.8572

Total man days : 37