Muster Roll No. : 1201	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2616005/2023-2024/10414/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/IC/104841	Work Name : Repair and Maintenance Of Water Course Canal For Comm Khal / Surewala 2023-24 (2616005052/IC/104841)

Measurement Book Detail

MB NO.  52        Page NO.  18

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 KARMJEET KAUR(Wife) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001077 Credited 22/05/2024   Seeta Kaur 2 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 CANARA BANK Surewala CNRB0006769 2616005WL001077 Credited 22/05/2024   Seeta Kaur 3 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P A A P P P P 5 322 1610 0 0 1610 CANARA BANK Giddar Baha CNRB0004892 2616005WL001077 Credited 22/05/2024   Seeta Kaur 4 CHHINDERPAL KAUR(Daughter-in-Law) PB-16-005-052-001/61 OTHER ਸੂਰੇਵਾਲਾ P A A P A P A 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL001077 Credited 22/05/2024   Seeta Kaur 5 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ A A A P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 6 VEERPAL KAUR PB-16-005-052-001/620 SC ਸੂਰੇਵਾਲਾ P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur Daily Attendence 3 0 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1288

Total man days : 24