Muster Roll No. : 12516	Date From : 22/01/2023    Date To : 28/01/2023	Sanction No. : 2616005/2022-2023/5643/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/IC/96572	Work Name : Repair & Maint Of Water Course Canal For Community Khala Di Safai Vill Surewala 2022-23 (2616005052/IC/96572)

Measurement Book Detail

MB NO.  48        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 JAGSEER SINGH(Self) PB-16-005-052-001/43 SC ਸੂਰੇਵਾਲਾ A A P P P A A 3 282 846 0 0 846 CANARA BANK Surewala CNRB0006769 2616005WL010900 Credited 03/04/2023   2 SANTA SINGH(Self) PB-16-005-052-001/428 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL010900 Credited 03/04/2023   3 JASSA SINGH PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010900 Credited 03/04/2023   4 BALJIT KAUR(Wife) PB-16-005-052-001/428 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL010900 Credited 03/04/2023   5 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 CANARA BANK Giddar Baha CNRB0004892 2616005WL010900 Credited 03/04/2023   6 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Surewala CNRB0006769 2616005WL010900 Credited 03/04/2023   7 KARAMJIT KAUR KARMI PB-16-005-052-001/418 OTHER ਸੂਰੇਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010900 Credited 03/04/2023   Daily Attendence 4 5 7 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30