Muster Roll No. : 6746	Date From : 30/07/2023    Date To : 05/08/2023	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 JAGGA SINGH(Self) PB-16-005-052-001/659 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL006014 Credited 12/08/2023   2 SIMARJEET KAUR(Sister) PB-16-005-052-001/654 SC ਸੂਰੇਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006014 Credited 12/08/2023   3 JANGEER KAUR(Self) PB-16-005-052-001/6 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL006014 Credited 12/08/2023   4 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Giddar Baha CNRB0004892 2616005WL006014 Credited 12/08/2023   5 KULWANT KAUR(Wife) PB-16-005-052-001/54 SC ਸੂਰੇਵਾਲਾ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006014 Credited 12/08/2023   6 SHINDER KAUR(Wife) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006014 Credited 12/08/2023   7 GURMAIL KAUR(Wife) PB-16-005-052-001/59 SC ਸੂਰੇਵਾਲਾ P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006014 Credited 12/08/2023   Daily Attendence 3 3 4 4 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22