Muster Roll No. : 9437	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.  50        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 JAGJEET SINGH(Self) PB-16-005-052-001/660 SC ਸੂਰੇਵਾਲਾ A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007945 Credited 20/12/2022   2 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007945 Credited 20/12/2022   3 LUKHVEER KAUR(Wife) PB-16-005-052-001/659 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007945 Credited 20/12/2022   4 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK Giddar Baha CNRB0004892 2616005WL007945 Credited 20/12/2022   5 MANJIT KAUR(Wife) PB-16-005-052-001/649 OTHER ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL007945 Credited 20/12/2022   6 JOGINDER SINGH(Self) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   7 GYANI SINGH(Self) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   8 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   Daily Attendence 0 6 5 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30