Muster Roll No. : 6463	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 847..    Sanction Date : 27/07/2022
Work Code : 2616005052/WC/9989002164	Work Name : Cleaning of silt from S&S tank at village Surewala (2616005052/WC/9989002164)

Measurement Book Detail

MB NO.  52        Page NO.  49

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 PAVAN SINGH PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL004866 Credited 26/10/2022   2 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 CANARA BANK Giddar Baha CNRB0004892 2616005WL004866 Credited 26/10/2022   3 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK Surewala CNRB0006769 2616005WL004866 Credited 26/10/2022   4 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004866 Credited 26/10/2022   5 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004866 Credited 26/10/2022   6 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004866 Credited 26/10/2022   7 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL004866 Credited 26/10/2022   Daily Attendence 5 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39