Muster Roll No. : 13870	Date From : 13/12/2023    Date To : 19/12/2023	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 SIT AKUR PB-16-005-052-001/447 SC ਸੂਰੇਵਾਲਾ P P A P X X X 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL012145 Credited 09/03/2024   2 BILLU SINGH PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL012145 Credited 09/03/2024   3 NINDER KAUR PB-16-005-052-001/449 SC ਸੂਰੇਵਾਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL012145 Credited 09/03/2024   4 GURDEV SINGH(Self) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ P A A P P P A 4 303 1212 0 0 1212 CANARA BANK Giddar Baha CNRB0004892 2616005WL012145 Credited 09/03/2024   5 MUKHTAIR KAUR PB-16-005-052-001/445 SC ਸੂਰੇਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 CANARA BANK Giddar Baha CNRB0004892 2616005WL012145 Credited 09/03/2024   6 GURBACHAN SINGH.(Self) PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL012145 Credited 09/03/2024   7 JASVEER KAUR(Wife) PB-16-005-052-001/45 OTHER ਸੂਰੇਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012145 Credited 09/03/2024   Daily Attendence 3 5 0 6 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24