Muster Roll No. : 1180	Date From : 09/05/2024    Date To : 15/05/2024	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.  52        Page NO.  18

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 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ A A A A A P P 2 322 644 0 0 644 CANARA BANK Giddar Baha CNRB0004892 2616005WL001077 Credited 22/05/2024   Seeta Kaur 2 GURMIL KAUR PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 3 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 4 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 5 BINDER KAUR(Wife) PB-16-005-052-001/214 SC ਸੂਰੇਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur Daily Attendence 3 0 3 4 4 5 3

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 1416.8

Total man days : 22