Muster Roll No. : 7668	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2616005/2022-2023/10373/AS    Sanction Date : 29/06/2022
Work Code : 2616005052/LD/9989032193	Work Name : Plantation at village Common Land Vill Surewala (2616005052/LD/9989032193)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 SHINDER SINGH(Self) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006781 Credited 28/08/2023   2 MANJIT KAUR(Wife) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ A P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006781 Credited 28/08/2023   3 baljit kaur(Wife) PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006781 Credited 28/08/2023   4 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006781 Credited 28/08/2023   5 ranjeet kaur(Wife) PB-16-005-052-001/375 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006781 Credited 28/08/2023   6 parmjit kaur(Wife) PB-16-005-052-001/376 SC ਸੂਰੇਵਾਲਾ P A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006781 Credited 28/08/2023   7 SUKPREET KAUR(Wife) PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006781 Credited 28/08/2023   8 RANI KAUR(Wife) PB-16-005-052-001/379 OTHER ਸੂਰੇਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006781 Credited 28/08/2023   Daily Attendence 5 6 0 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29