Muster Roll No. : 15686	Date From : 07/01/2024    Date To : 13/01/2024	Sanction No. : 1963-64A    Sanction Date : 29/09/2023
Work Code : 2616005052/IC/112030	Work Name : Repair & maint of internal clearnce of canal upper kauni disty rd 0-2000 at vill Surewala (2616005052/IC/112030)

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 MANGAL SINGH(Self) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL013329 Credited 30/03/2024   2 BINDER KAUR(Wife) PB-16-005-052-001/149 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   3 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   4 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   5 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   6 SARBJIT KAUR(Wife) PB-16-005-052-001/133 SC ਸੂਰੇਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   7 IQBAL KAUR(Wife) PB-16-005-052-001/143 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   8 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   9 SANTOKH KAUR(Wife) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40