Muster Roll No. : 5080	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 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL003550 Credited 27/08/2022   2 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 CANARA BANK Giddar Baha CNRB0004892 2616005WL003550 Credited 27/08/2022   3 MANJIT KAUR(Wife) PB-16-005-052-001/649 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL003550 Credited 27/08/2022   4 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER 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   Daily Attendence 2 3 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19