Muster Roll No. : 8409	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2616005/2022-2023/5642/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/RC/9989070906	Work Name : Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 (2616005052/RC/9989070906)

Measurement Book Detail

MB NO.  52        Page NO.  46

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 JASPREET KAUR(Wife) PB-16-005-052-001/498 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL006467 Credited 03/11/2022   2 VEER SINGH PB-16-005-052-001/507 SC ਸੂਰੇਵਾਲਾ A P P P A A P 4 282 1128 0 0 1128 CANARA BANK Giddar Baha CNRB0004892 2616005WL006467 Credited 03/11/2022   3 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL006467 Credited 03/11/2022   4 JASPAL KAUR(Wife) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   5 CHARNJIT KAUR PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   6 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   7 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   8 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   Daily Attendence 0 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39