Muster Roll No. : 1246	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 gurnam singh PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ X X A P P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001077 Credited 22/05/2024   Seeta Kaur 2 RAJU SINGH(Self) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001077 Credited 22/05/2024   Seeta Kaur 3 JAGJEET SINGH PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ X X A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001077 Credited 22/05/2024   Seeta Kaur 4 BILLU SINGH PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ X X A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001077 Credited 22/05/2024   Seeta Kaur 5 SUKHMANDER SINGH(Self) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ X X A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2616005WL001077 Credited 22/05/2024   Seeta Kaur 6 RANI KAUR(Wife) PB-16-005-052-001/350 SC ਸੂਰੇਵਾਲਾ X X P 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 7 JASWINDER SINGH PB-16-005-052-001/351-A OTHER ਸੂਰੇਵਾਲਾ X X P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 8 baljit kaur(Wife) PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ X X A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 9 SUKPREET KAUR(Wife) PB-16-005-052-001/377 OTHER ਸੂਰੇਵਾਲਾ X X P 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 10 RANI KAUR(Wife) PB-16-005-052-001/379 OTHER ਸੂਰੇਵਾਲਾ X X P 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 0 0 5 7 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1255.8

Total man days : 39