Muster Roll No. : 17671	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2616005/2023-2024/8615/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/IC/104067	Work Name : Repair and Maintenance of Water course Canal for Community at Village Surewala (2616005052/IC/104067)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 SUKHCHAIN SINGH(Son) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL015602 Credited 20/04/2024   Seeta Kaur 2 PARAMJEET KAUR(Wife) PB-16-005-052-001/309 SC ਸੂਰੇਵਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 3 NACHATAR SINGH(Self) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL015602 Credited 20/04/2024   Seeta Kaur 4 SARUSTPATI KAUR(Daughter-in-Law) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL015602 Credited 20/04/2024   Seeta Kaur 5 BAJAN KAUR(Wife) PB-16-005-052-001/30 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 6 JASPAL KAUR(Wife) PB-16-005-052-001/300 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 7 BALVEER KAUR(Wife) PB-16-005-052-001/302 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 8 AMANJIT KAUR(Wife) PB-16-005-052-001/305 OTHER ਸੂਰੇਵਾਲਾ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur Daily Attendence 6 5 4 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32