Muster Roll No. : 9428	Date From : 27/11/2022    Date To : 03/12/2022	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.  52        Page NO.  3

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 A P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL007945 Credited 20/12/2022   2 JASWINDER KAUR PB-16-005-052-001/435 SC ਸੂਰੇਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007945 Credited 20/12/2022   3 NASIB KAUR PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 282 282 0 0 282 CANARA BANK Surewala CNRB0006769 2616005WL007945 Credited 20/12/2022   4 KULWINDER KAUR(Wife) PB-16-005-052-001/431 SC ਸੂਰੇਵਾਲਾ A A A A P A A 1 282 282 0 0 282 CANARA BANK Surewala CNRB0006769 2616005WL007945 Credited 20/12/2022   5 ANGRAJ KAUR(Wife) PB-16-005-052-001/439 SC ਸੂਰੇਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   6 GURDEV SINGH(Self) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   7 SARFO KAUR(Wife) PB-16-005-052-001/44 OTHER ਸੂਰੇਵਾਲਾ A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007945 Credited 20/12/2022   Daily Attendence 0 2 3 3 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19