Muster Roll No. : 7388	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2616005/2022-2023/1596/AS    Sanction Date : 17/05/2022
Work Code : 2616005052/RC/9989067039	Work Name : Repair & maint of Bitumen Top Roads for comm vill Surewala (2022-23) (2616005052/RC/9989067039)

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 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005757 Credited 26/10/2022   2 SIMARJEET KAUR(Sister) PB-16-005-052-001/654 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL005757 Credited 26/10/2022   3 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 CANARA BANK Giddar Baha CNRB0004892 2616005WL005757 Credited 26/10/2022   4 MANPREET KAUR(Wife) PB-16-005-052-001/630 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL005757 Credited 26/10/2022   5 JOGINDER SINGH(Self) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005757 Credited 26/10/2022   6 GYANI SINGH(Self) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005757 Credited 26/10/2022   7 ANGREJ KAUR(Wife) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL005757 Credited 26/10/2022   Daily Attendence 5 6 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37