Muster Roll No. : 4161	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : AS323-26,.    Sanction Date : 05/05/2023
Work Code : 2616005052/IC/105238	Work Name : Clearance of weed,jalla etc from inner section upper kauni disty RD 0-7545 vill Surewala (2616005052/IC/105238)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MAHINDER SINGH(Self) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P A A A A A 2 303 606 0 0 606 CANARA BANK Surewala CNRB0006769 2616005WL004330 Credited 20/07/2023   2 JALL KAUR(Grandmother) PB-16-005-052-001/12 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL004330 Credited 20/07/2023   3 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004330 Credited 20/07/2023   4 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004330 Credited 20/07/2023   5 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004330 Credited 20/07/2023   6 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004330 Credited 20/07/2023   7 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004330 Credited 20/07/2023   Daily Attendence 7 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38