Muster Roll No. : 9413	Date From : 27/11/2022    Date To : 03/12/2022	Sanction No. : 1012    Sanction Date : 02/09/2022
Work Code : 2616005052/IC/98943	Work Name : Maintenance of banks of canal through jungle clearance Upper Kauni Disty(RD7545-20000) Vill Surewala (2616005052/IC/98943)

Measurement Book Detail

MB NO.  52        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 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ A A A P P A P 3 282 846 0 0 846 CANARA BANK Giddar Baha CNRB0004892 2616005WL0012373 Credited 20/07/2023   2 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 CANARA BANK Surewala CNRB0006769 2616005WL007940 Credited 20/12/2022   3 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007940 Credited 20/12/2022   4 SOHANA SINGH(Self) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007940 Credited 20/12/2022   5 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007940 Credited 20/12/2022   6 GURNAM KAUR(Self) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007940 Credited 20/12/2022   Daily Attendence 0 4 3 6 6 0 5

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24