Muster Roll No. : 8360	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 HARBANS SINGH(Self) PB-16-005-052-001/701 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006467 Credited 03/11/2022   2 TEJ KAUR(Wife) PB-16-005-052-001/701 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL006467 Credited 03/11/2022   3 SURJIT SINGH(Self) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK Giddar Baha CNRB0004892 2616005WL006467 Credited 03/11/2022   4 MITHU SINGH(Self) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK Giddar Baha CNRB0004892 2616005WL006467 Credited 03/11/2022   5 HARPAL KAUR(Wife) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 CANARA BANK Giddar Baha CNRB0004892 2616005WL006467 Credited 03/11/2022   6 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER 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 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER 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 BALBIR KAUR(Wife) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   9 PARMJIT KAUR(Wife) PB-16-005-052-001/83 SC ਸੂਰੇਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006467 Credited 03/11/2022   Daily Attendence 7 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50