Muster Roll No. : 1480	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 CHARANJIT KAUR(Daughter-in-Law) PB-16-005-052-001/341 SC ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL001275 Credited 01/06/2024   Seeta Kaur 2 GURDEV KAUR(Self) PB-16-005-052-001/337 OTHER ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL001275 Credited 01/06/2024   Seeta Kaur 3 SUKHMANDER SINGH(Self) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ A P P A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2616005WL001275 Credited 01/06/2024   Seeta Kaur 4 BHAGWANTI KAUR PB-16-005-052-001/339 SC ਸੂਰੇਵਾਲਾ P P A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur 5 RAJ KAUR PB-16-005-052-001/340-A OTHER ਸੂਰੇਵਾਲਾ A 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 SUKHDEV SINGH(Self) PB-16-005-052-001/341 SC ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur 7 JEET SINGH(Self) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ A 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 RANJIT KAUR(Wife) PB-16-005-052-001/343 SC ਸੂਰੇਵਾਲਾ A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur 9 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur Daily Attendence 5 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 787.1111

Total man days : 22