Muster Roll No. : 9394	Date From : 27/11/2022    Date To : 03/12/2022	Sanction No. : 1510-11,,    Sanction Date : 18/11/2022
Work Code : 2616005052/IC/100799	Work Name : Clearance of weed,jalla etc inner section of canal Kauni Disty RD 7545-20000 at Vill Surewala (2616005052/IC/100799)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007937 Credited 20/12/2022   2 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 2616005WL007937 Credited 20/12/2022   3 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007937 Credited 20/12/2022   4 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007937 Credited 20/12/2022   5 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007937 Credited 20/12/2022   6 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007937 Credited 20/12/2022   7 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ A P A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007937 Credited 20/12/2022   Daily Attendence 0 5 3 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 24