Muster Roll No. : 15890	Date From : 22/03/2023    Date To : 27/03/2023	Sanction No. : 2616005/2022-2023/5643/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/IC/96572	Work Name : Repair & Maint Of Water Course Canal For Community Khala Di Safai Vill Surewala 2022-23 (2616005052/IC/96572)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 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 PARMJIT KAUR PAMI PB-16-005-052-001/417 OTHER ਸੂਰੇਵਾਲਾ X A N N A P 1 282 282 0 0 282 ICICI BANK MUKTSAR ICIC0000788 2616005WL011708 Credited 13/05/2023   2 SEEBO KAUR PB-16-005-052-001/433 SC ਸੂਰੇਵਾਲਾ X P N N A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL011708 Credited 13/05/2023   3 GURMIL KAUR(Wife) PB-16-005-052-001/396-A SC ਸੂਰੇਵਾਲਾ X A N N P A 1 282 282 0 0 282 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL011708 Credited 13/05/2023   4 SURJIT KAUR PB-16-005-052-001/401 SC ਸੂਰੇਵਾਲਾ X P N N P P 3 282 846 0 0 846 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL011708 Credited 13/05/2023   5 SEEMA PB-16-005-052-001/434 SC ਸੂਰੇਵਾਲਾ X P N N P A 2 282 564 0 0 564 CANARA BANK Giddar Baha CNRB0004892 2616005WL011708 Credited 13/05/2023   6 KULWINDER KAUR(Wife) PB-16-005-052-001/431 SC ਸੂਰੇਵਾਲਾ X P N N P P 3 282 846 0 0 846 CANARA BANK Surewala CNRB0006769 2616005WL0012373 Credited 20/07/2023   7 ANGRAJ KAUR(Wife) PB-16-005-052-001/439 SC ਸੂਰੇਵਾਲਾ X A N N A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011708 Credited 13/05/2023   8 NAISEB KAUR PB-16-005-052-001/402 SC ਸੂਰੇਵਾਲਾ X P N N A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011708 Credited 13/05/2023   9 CHARNJIT KAUR PB-16-005-052-001/408 OTHER ਸੂਰੇਵਾਲਾ X P N N P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011708 Credited 13/05/2023   10 PARMJIT KAUR(Wife) PB-16-005-052-001/4 OTHER ਸੂਰੇਵਾਲਾ X P N N P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL011708 Credited 13/05/2023   Daily Attendence 0 7 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20