Muster Roll No. : 7678	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2616005/2022-2023/10373/AS    Sanction Date : 29/06/2022
Work Code : 2616005052/LD/9989032193	Work Name : Plantation at village Common Land Vill Surewala (2616005052/LD/9989032193)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 VEERPAL KAUR(Self) PB-16-005-052-001/91 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006781 Credited 28/08/2023   2 LASHMANI KAUR(Wife) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL006781 Credited 28/08/2023   3 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 CANARA BANK Giddar Baha CNRB0004892 2616005WL006781 Credited 28/08/2023   4 MAYA KAUR1(Self) PB-16-005-052-001/93 SC ਸੂਰੇਵਾਲਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006781 Credited 28/08/2023   Daily Attendence 3 2 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17