Muster Roll No. : 1244	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 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 322 1610 0 0 1610 CANARA BANK Giddar Baha CNRB0004892 2616005WL001077 Credited 22/05/2024   Seeta Kaur 2 SURJIT KAUR(Self) PB-16-005-052-001/266 SC ਸੂਰੇਵਾਲਾ X X A A P P P 3 322 966 0 0 966 CANARA BANK Surewala CNRB0006769 2616005WL001077 Credited 22/05/2024   Seeta Kaur 3 NATHU SINGH(Self) PB-16-005-052-001/238 SC ਸੂਰੇਵਾਲਾ X X A A P P P 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL001077 Credited 22/05/2024   Seeta Kaur 4 JASVEER KAUR(Self) PB-16-005-052-001/251 SC ਸੂਰੇਵਾਲਾ X X P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 5 BILLU SINGH(Self) PB-16-005-052-001/274 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 6 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ X X P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 7 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 8 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ X X P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur 9 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001077 Credited 22/05/2024   Seeta Kaur Daily Attendence 0 0 7 6 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1359.5555

Total man days : 38