Muster Roll No. : 3032	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 2616005/2022-2023/4768/AS    Sanction Date : 23/05/2022
Work Code : 2616005052/WH/9989019371	Work Name : Renovation Of Comm Pond For Comm Vill Surewala (2022-23) Near Gurdwara Sahib (2616005052/WH/9989019371)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RANI KAUR PB-16-005-052-001/572-A OTHER ਸੂਰੇਵਾਲਾ A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002997 Credited 27/06/2023   2 GURNAM SINGH(Self) PB-16-005-052-001/53 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 CANARA BANK Giddar Baha CNRB0004892 2616005WL002997 Credited 27/06/2023   3 KULWANT KAUR(Wife) PB-16-005-052-001/54 SC ਸੂਰੇਵਾਲਾ P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002997 Credited 27/06/2023   4 SARBJIT KAUR(Mother) PB-16-005-052-001/57 SC ਸੂਰੇਵਾਲਾ P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002997 Credited 27/06/2023   5 SHINDER KAUR(Wife) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002997 Credited 27/06/2023   Daily Attendence 4 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19