Muster Roll No. : 1493	Date From : 19/05/2024    Date To : 22/05/2024	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.  8        Page NO.  5

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 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 BALKAR SINGH(Self) PB-16-005-052-001/654 SC ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK PUNJAB AND SIND BANK, DHULKOT PSIB0020982 2616005WL001275 Credited 01/06/2024   Seeta Kaur 2 AMANDEEP KAUR(Daughter) PB-16-005-052-001/63 SC ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL001275 Credited 01/06/2024   Seeta Kaur 3 AMARJIT KAUR(Wife) PB-16-005-052-001/650 OTHER ਸੂਰੇਵਾਲਾ A P P A 2 322 644 0 0 644 CANARA BANK Surewala CNRB0006769 2616005WL001275 Credited 01/06/2024   Seeta Kaur 4 SIMARJEET KAUR(Sister) PB-16-005-052-001/654 SC ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL001275 Credited 01/06/2024   Seeta Kaur 5 MANPREET KAUR(Wife) PB-16-005-052-001/630 OTHER ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL001275 Credited 01/06/2024   Seeta Kaur 6 GULAB KAUR(Self) PB-16-005-052-001/634 OTHER ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL001275 Credited 01/06/2024   Seeta Kaur 7 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ A P P A 2 322 644 0 0 644 CANARA BANK Giddar Baha CNRB0004892 2616005WL001275 Credited 01/06/2024   Seeta Kaur 8 NESEB KAUR(Wife) PB-16-005-052-001/62 OTHER ਸੂਰੇਵਾਲਾ P P A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur 9 VEERPAL KAUR PB-16-005-052-001/620 SC ਸੂਰੇਵਾਲਾ P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001275 Credited 01/06/2024   Seeta Kaur Daily Attendence 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 858.6667

Total man days : 24