Muster Roll No. : 15799	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 RANI KAUR(Wife) PB-16-005-052-001/223 SC ਸੂਰੇਵਾਲਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sarai Naga PUNB0026510 2616005WL013329 Credited 30/03/2024   2 GURCHARN SINGH(Self) PB-16-005-052-001/163 SC ਸੂਰੇਵਾਲਾ X P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL013329 Credited 30/03/2024   3 GULZAAR KAUR(Wife) PB-16-005-052-001/163 SC ਸੂਰੇਵਾਲਾ X P P P P P A 5 303 1515 0 0 1515 CANARA BANK Giddar Baha CNRB0004892 2616005WL013329 Credited 30/03/2024   4 JASVEER KAUR(Wife) PB-16-005-052-001/130 SC ਸੂਰੇਵਾਲਾ X P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   5 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ X A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   6 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ X P P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   7 MAHINDER SINGH(Self) PB-16-005-052-001/291 SC ਸੂਰੇਵਾਲਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   8 SURJIT KAUR(Wife) PB-16-005-052-001/292 SC ਸੂਰੇਵਾਲਾ X P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   Daily Attendence 0 7 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36