Muster Roll No. : 12496	Date From : 22/01/2023    Date To : 28/01/2023	Sanction No. : 2616005/2022-2023/5643/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/IC/96572	Work Name : Repair & Maint Of Water Course Canal For Community Khala Di Safai Vill Surewala 2022-23 (2616005052/IC/96572)

Measurement Book Detail

MB NO.  48        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 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 GURCHARN SINGH(Self) PB-16-005-052-001/163 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010900 Credited 03/04/2023   2 PAVAN SINGH PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL010900 Credited 03/04/2023   3 GURJIT KAUR(Wife) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Giddar Baha CNRB0004892 2616005WL010900 Credited 03/04/2023   4 GULZAAR KAUR(Wife) PB-16-005-052-001/163 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK Giddar Baha CNRB0004892 2616005WL010900 Credited 03/04/2023   5 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Surewala CNRB0006769 2616005WL010900 Credited 03/04/2023   6 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010900 Credited 03/04/2023   7 RANI KAUR(Self) PB-16-005-052-001/167 SC ਸੂਰੇਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010900 Credited 03/04/2023   8 MALKIT KAUR(Self) PB-16-005-052-001/156 SC ਸੂਰੇਵਾਲਾ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010900 Credited 03/04/2023   9 SURKHA SINGH(Self) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010900 Credited 03/04/2023   10 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL010900 Credited 03/04/2023   Daily Attendence 2 8 8 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42