Muster Roll No. : 15849	Date From : 22/03/2023    Date To : 27/03/2023	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.  51        Page NO.  2

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 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 AMANDEEP KAUR(Daughter) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ A P N N P P 3 282 846 0 0 846 CANARA BANK Surewala CNRB0006769 2616005WL011709 Credited 13/05/2023   2 NESEAB KAUR(Wife) PB-16-005-052-001/64 OTHER ਸੂਰੇਵਾਲਾ A A N N P P 2 282 564 0 0 564 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL011709 Credited 13/05/2023   3 SIMARJEET KAUR(Sister) PB-16-005-052-001/654 SC ਸੂਰੇਵਾਲਾ P P N N A P 3 282 846 0 0 846 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL011709 Credited 13/05/2023   4 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ A A N N P P 2 282 564 0 0 564 CANARA BANK Giddar Baha CNRB0004892 2616005WL011709 Credited 13/05/2023   5 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ P P N N P P 4 282 1128 0 0 1128 CANARA BANK Surewala CNRB0006769 2616005WL011709 Credited 13/05/2023   6 GYANI SINGH(Self) PB-16-005-052-001/66 OTHER ਸੂਰੇਵਾਲਾ P A N N A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011709 Credited 13/05/2023   7 NACHATAR SINGH(Self) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ A P N N A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011709 Credited 13/05/2023   8 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ A P N N A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011709 Credited 13/05/2023   9 VEERPAL KAUR PB-16-005-052-001/620 SC ਸੂਰੇਵਾਲਾ P P N N A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011709 Credited 13/05/2023   Daily Attendence 4 6 0 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 626.6667

Total man days : 20