Muster Roll No. : 3212	Date From : 15/03/2018    Date To : 28/03/2018	Sanction No. : 442/1    Sanction Date : 09/03/2018
Work Code : 2616005052/IC/35893	Work Name : Internal & External Cleaning of Panchayati Khals at Village Surewala (2616005052/IC/35893)

Measurement Book Detail

MB NO.  51        Page NO.  6

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 8 9 10 11 12 13 14 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 BUTTA SINGH PB-16-005-052-001/326 SC ਸੂਰੇਵਾਲਾ X X X X X X X X X A A P P P 3 233 699 0 0 699       2616005WL002381 Credited 13/04/2018   2 GURWINDER SINGH PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ X X X X X X X X X A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002381 Credited 28/02/2019   3 JASPREET KAUR(Wife) PB-16-005-052-001/498 SC ਸੂਰੇਵਾਲਾ X X X X X X X X X A A P P P 3 233 699 0 0 699 CANARA BANK Surewala CNRB0006769 2616005WL002381 Credited 28/02/2019   4 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ X X X X X X X X X P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 13/04/2018   5 SIMARJEET KAUR PB-16-005-052-001/494 SC ਸੂਰੇਵਾਲਾ X X X X X X X X X A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002381 Credited 16/04/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 1 1 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 745.6

Total man days : 16