Muster Roll No. : 15713	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 KARMJEET KAUR(Wife) PB-16-005-052-001/617 SC ਸੂਰੇਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL013329 Credited 30/03/2024   2 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ A A A P A P A 2 303 606 0 0 606 CANARA BANK Surewala CNRB0006769 2616005WL013329 Credited 30/03/2024   3 CHHINDERPAL KAUR(Daughter-in-Law) PB-16-005-052-001/61 OTHER ਸੂਰੇਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL013329 Credited 30/03/2024   4 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 CANARA BANK Giddar Baha CNRB0004892 2616005WL013329 Credited 30/03/2024   5 MANJIT KAUR(Wife) PB-16-005-052-001/649 OTHER ਸੂਰੇਵਾਲਾ P P P A A A A 3 303 909 0 0 909 CANARA BANK Surewala CNRB0006769 2616005WL013329 Credited 30/03/2024   6 VEERPAL KAUR PB-16-005-052-001/620 SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   Daily Attendence 4 4 4 4 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 959.5

Total man days : 19