Muster Roll No. : 7398	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 1012    Sanction Date : 02/09/2022
Work Code : 2616005052/IC/98943	Work Name : Maintenance of banks of canal through jungle clearance Upper Kauni Disty(RD7545-20000) Vill Surewala (2616005052/IC/98943)

Measurement Book Detail

MB NO.  52        Page NO.  47

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 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005669 Credited 26/10/2022   2 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Surewala CNRB0006769 2616005WL0006475 Credited 17/11/2022   3 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005669 Credited 26/10/2022   4 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P A P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005669 Credited 26/10/2022   5 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005669 Credited 26/10/2022   6 jaswant singh PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005669 Credited 26/10/2022   7 seeto kaur(Wife) PB-16-005-052-001/364 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005669 Credited 26/10/2022   8 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005669 Credited 26/10/2022   9 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005669 Credited 26/10/2022   Daily Attendence 8 7 9 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44