Muster Roll No. : 1716	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2616005/2022-2023/4768/AS    Sanction Date : 23/05/2022
Work Code : 2616005052/WH/9989019371	Work Name : Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib (2616005052/WH/9989019371)

Measurement Book Detail

MB NO.  52        Page NO.  40

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 ANGREJ KAUR PB-16-005-052-001/439 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA DODA (FARIDKOT) SBIN0002339 2616005WL001649 Credited 08/07/2022   2 VEER KAUR PB-16-005-052-001/436 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001649 Credited 08/07/2022   3 SEEBO KAUR PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001649 Credited 08/07/2022   4 NASIB KAUR PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL001649 Credited 08/07/2022   5 GURBACHAN SINGH.(Self) PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL001649 Credited 08/07/2022   6 SEEMA PB-16-005-052-001/434 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 282 282 0 0 282 CANARA BANK Giddar Baha CNRB0004892 2616005WL001649 Credited 08/07/2022   7 KULWINDER KAUR(Wife) PB-16-005-052-001/431 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL001649 Credited 08/07/2022   8 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001649 Credited 08/07/2022   9 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001649 Credited 08/07/2022   Daily Attendence 0 6 7 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38