Muster Roll No. : 2323	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 799/.    Sanction Date : 16/06/2020
Work Code : 2616005052/AV/9989001350	Work Name : Retaining Wall and Drainage System for Pond at Village Surewala (2616005052/AV/9989001350)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL005942 Credited 19/09/2020   2 SHINDERPAL KAUR PB-16-005-052-001/393 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005942 Credited 21/09/2020   3 SARBJIT KAUR(Mother) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005942 Credited 19/09/2020   4 NAISEB KAUR(Wife) PB-16-005-052-001/110 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005942 Credited 19/09/2020   5 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005942 Credited 21/09/2020   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29