Muster Roll No. : 15887	Date From : 22/03/2023    Date To : 27/03/2023	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.  51        Page NO.  2

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 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 gurnam singh PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ X A N N A P 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011707 Credited 13/05/2023   2 BINDERPAL KAUR(Wife) PB-16-005-052-001/393-A OTHER ਸੂਰੇਵਾਲਾ X P N N P P 3 282 846 0 0 846 CANARA BANK Surewala CNRB0006769 2616005WL011707 Credited 13/05/2023   3 MUKHTAIR KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X P N N A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011707 Credited 13/05/2023   4 HARJIT KAUR PB-16-005-052-001/391 SC ਸੂਰੇਵਾਲਾ X A N N A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011707 Credited 13/05/2023   5 baljit kaur(Wife) PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ X A N N A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011707 Credited 13/05/2023   6 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ X P N N P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011707 Credited 13/05/2023   7 parmjit kaur(Wife) PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ X P N N A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011707 Credited 13/05/2023   8 LOVEPREET KAUR(Self) PB-16-005-052-001/385 SC ਸੂਰੇਵਾਲਾ X P N N P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011707 Credited 13/05/2023   9 sarbjit kaur(Wife) PB-16-005-052-001/390 OTHER ਸੂਰੇਵਾਲਾ X P N N A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011707 Credited 13/05/2023   Daily Attendence 0 6 0 0 3 8

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17