Muster Roll No. : 3015	Date From : 05/06/2023    Date To : 10/06/2023	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 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 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A P P A P 3 303 909 0 0 909 CANARA BANK Giddar Baha CNRB0004892 2616005WL0005237 Credited 28/07/2023   2 BALVEER KAUR(Granddaughter) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P P A P A P 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL003206 Credited 27/06/2023   3 PITTU SINGH(Self) PB-16-005-052-001/216-A OTHER ਸੂਰੇਵਾਲਾ A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003206 Credited 27/06/2023   4 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003206 Credited 27/06/2023   5 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003206 Credited 27/06/2023   6 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003206 Credited 27/06/2023   7 JALOR SINGH(Self) PB-16-005-052-001/2 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003206 Credited 27/06/2023   8 PARMJIT KAUR(Wife) PB-16-005-052-001/204 SC ਸੂਰੇਵਾਲਾ P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL003206 Credited 27/06/2023   Daily Attendence 6 5 4 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27