Muster Roll No. : 1529	Date From : 19/05/2024    Date To : 22/05/2024	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.  8        Page NO.  5

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 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 X P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616005WL001275 Credited 01/06/2024   Seeta Kaur 2 SURJEET KAUR(Self) PB-16-005-052-001/303 SC ਸੂਰੇਵਾਲਾ X P P A 2 322 644 0 0 644 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001275 Credited 01/06/2024   Seeta Kaur 3 NAIB SINGH PB-16-005-052-001/405 OTHER ਸੂਰੇਵਾਲਾ X P P A 2 322 644 0 0 644 CANARA BANK Giddar Baha CNRB0004892 2616005WL001275 Credited 01/06/2024   Seeta Kaur 4 JASWINDER KAUR.(Wife) PB-16-005-052-001/405 OTHER ਸੂਰੇਵਾਲਾ X P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur 5 BACHATTAR SINGH(Self) PB-16-005-052-001/314 OTHER ਸੂਰੇਵਾਲਾ X P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur 6 KARAMJIT KAUR(Wife) PB-16-005-052-001/315 SC ਸੂਰੇਵਾਲਾ X P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur 7 SARBJIT KAUR(Wife) PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ X P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur 8 harbhan singh PB-16-005-052-001/373 OTHER ਸੂਰੇਵਾਲਾ X P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur Daily Attendence 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 644

Total man days : 16