Muster Roll No. : 15700	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 SUKHDEV SINGH PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL013329 Credited 30/03/2024   2 GURMAIL SINGH(Self) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL013329 Credited 30/03/2024   3 nand kaur(Wife) PB-16-005-052-001/355 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL013329 Credited 30/03/2024   4 DHARAM SINGH PB-16-005-052-001/356 SC ਸੂਰੇਵਾਲਾ A 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   5 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   6 BALVEER KAUR(Mother) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   7 JASPREET KAUR(Sister) PB-16-005-052-001/359 OTHER ਸੂਰੇਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL013329 Credited 30/03/2024   Daily Attendence 6 7 7 7 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39