Muster Roll No. : 5104	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2616005/2022-2023/1596/AS    Sanction Date : 17/05/2022
Work Code : 2616005052/RC/9989067039	Work Name : Repair & maint of Bitumen Top Roads for comm vill Surewala (2022-23) (2616005052/RC/9989067039)

Measurement Book Detail

MB NO.  52        Page NO.  19

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 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ A A A A A P A 1 282 282 0 0 282 CANARA BANK Giddar Baha CNRB0004892 2616005WL003550 Credited 27/08/2022   2 DALIP KAUR(Self) PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 ICICI BANK MUKTSAR ICIC0000788 2616005WL003550 Credited 27/08/2022   3 kala singh(Father) PB-16-005-052-001/345 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003550 Credited 27/08/2022   4 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003550 Credited 27/08/2022   5 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003550 Credited 27/08/2022   6 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003550 Credited 27/08/2022   7 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003550 Credited 27/08/2022   Daily Attendence 1 3 4 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 3102

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

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

Total man days : 24