Muster Roll No. : 7402	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 VEER KAUR PB-16-005-052-001/436 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005669 Credited 26/10/2022   2 JASSA SINGH PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ A P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005669 Credited 26/10/2022   3 JASWINDER KAUR PB-16-005-052-001/435 SC ਸੂਰੇਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005669 Credited 26/10/2022   4 SEEBO KAUR PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005669 Credited 26/10/2022   5 JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Giddar Baha CNRB0004892 2616005WL005669 Credited 26/10/2022   6 JASKARN SINGH PB-16-005-052-001/424 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Surewala CNRB0006769 2616005WL005669 Credited 26/10/2022   7 KULWINDER KAUR(Wife) PB-16-005-052-001/431 SC ਸੂਰੇਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 CANARA BANK Surewala CNRB0006769 2616005WL005669 Credited 26/10/2022   8 MANPREET KAUR MANI PB-16-005-052-001/419 OTHER ਸੂਰੇਵਾਲਾ A A P A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005669 Credited 26/10/2022   9 GURDEV SINGH(Self) PB-16-005-052-001/44 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 4 6 9 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 7050

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

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

Total man days : 44