Muster Roll No. : 8335	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2616005/2022-2023/5642/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/RC/9989070906	Work Name : Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 (2616005052/RC/9989070906)

Measurement Book Detail

MB NO.  52        Page NO.  46

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 LAKHVIR KAUR(Wife) PB-16-005-052-001/237 SC ਸੂਰੇਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 CANARA BANK Surewala CNRB0006769 2616005WL006467 Credited 03/11/2022   2 SUKHPREET KAUR(Wife) PB-16-005-052-001/238 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   3 GURNAM KAUR(Self) PB-16-005-052-001/241 SC ਸੂਰੇਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   4 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ A P A A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   5 JEET SINGH(Self) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   6 KARNAIL KAUR(Wife) PB-16-005-052-001/229 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   7 SOHANA SINGH(Self) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   8 ANGREJ KAUR(Wife) PB-16-005-052-001/236 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   Daily Attendence 6 8 7 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40