Muster Roll No. : 5341	Date From : 20/03/2022    Date To : 26/03/2022	Sanction No. : 3a    Sanction Date : 16/04/2021
Work Code : 2616005052/WC/9988998888	Work Name : Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Surewala (2616005052/WC/9988998888)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 MANPREET KAUR PB-16-005-052-001/476 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL012835 Credited 28/05/2022   2 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL012835 Credited 28/05/2022   3 BALJIT KAUR(Wife) PB-16-005-052-001/428 OTHER ਸੂਰੇਵਾਲਾ A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL012835 Credited 28/05/2022   4 SARBJIT KAUR PB-16-005-052-001/472 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL012835 Credited 28/05/2022   5 NASIB KAUR PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL012835 Credited 28/05/2022   6 GURBACHAN SINGH.(Self) PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Surewala CNRB0006769 2616005WL012835 Credited 28/05/2022   7 SURJIT KAUR PB-16-005-052-001/446 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Giddar Baha CNRB0004892 2616005WL012835 Credited 28/05/2022   8 PARMJITKAUR PB-16-005-052-001/451 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012835 Credited 29/05/2022   Daily Attendence 7 7 7 8 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1345

Total man days : 40