Muster Roll No. : 9422	Date From : 27/11/2022    Date To : 03/12/2022	Sanction No. : 2616005/2022-2023/5642/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/RC/9989070906	Work Name : Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 (2616005052/RC/9989070906)

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 gurdas singh PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ A A A A A A P 1 282 282 0 0 282 CANARA BANK Surewala CNRB0006769 2616005WL007945 Credited 20/12/2022   2 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 CANARA BANK Surewala CNRB0006769 2616005WL007945 Credited 20/12/2022   3 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   4 SARBJIT KAUR(Wife) PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   5 BALVEER KAUR(Wife) PB-16-005-052-001/362 SC ਸੂਰੇਵਾਲਾ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   6 seeto kaur(Wife) PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   7 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   8 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   Daily Attendence 0 2 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 881.25

Total man days : 25