Muster Roll No. : 7380	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 847..    Sanction Date : 27/07/2022
Work Code : 2616005052/WC/9989002164	Work Name : Cleaning of silt from S&S tank at village Surewala (2616005052/WC/9989002164)

Measurement Book Detail

MB NO.  52        Page NO.  48

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 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Surewala CNRB0006769 2616005WL005674 Credited 26/10/2022   2 AMARJIT KAUR(Self) PB-16-005-052-001/217 SC ਸੂਰੇਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   3 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   4 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   5 JEET SINGH(Self) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   6 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   7 BALWANT SINGH(Self) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   8 CHARNJIT KAUR(Wife) PB-16-005-052-001/232 SC ਸੂਰੇਵਾਲਾ A P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   9 SOHANA SINGH(Self) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   10 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005674 Credited 26/10/2022   Daily Attendence 7 8 10 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50