Muster Roll No. : 17777	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 KULDEEP KAUR(Wife) PB-16-005-052-001/16 OTHER ਸੂਰੇਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL015602 Credited 20/04/2024   Seeta Kaur 2 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 3 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 4 MALKIT SINGH(Self) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL015602 Credited 20/04/2024   Seeta Kaur 5 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 6 GURMIL KAUR. PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 7 NATHA SINGH PB-16-005-052-001/152 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 8 BALDEV SINGH(Self) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur 9 NAISEB KAUR(Wife) PB-16-005-052-001/154 SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL015602 Credited 20/04/2024   Seeta Kaur Daily Attendence 0 8 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42