Muster Roll No. : 3004	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : AS323-326    Sanction Date : 05/05/2023
Work Code : 2616005052/IC/105220	Work Name : Clearance of weed jalla etc inner section of canal upper kauni disty Rd 7545-20000 at vill Surewala (2616005052/IC/105220)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 jasmail kaur(Self) PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002995 Credited 27/06/2023   2 veerpal kaur(Wife) PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002995 Credited 27/06/2023   3 gurdas singh PB-16-005-052-001/367 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL002995 Credited 27/06/2023   4 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002995 Credited 27/06/2023   5 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002995 Credited 27/06/2023   6 sarban singh PB-16-005-052-001/370 OTHER ਸੂਰੇਵਾਲਾ A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002995 Credited 27/06/2023   7 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002995 Credited 27/06/2023   8 baljit kaur(Wife) PB-16-005-052-001/371 OTHER ਸੂਰੇਵਾਲਾ A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002995 Credited 27/06/2023   9 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002995 Credited 27/06/2023   Daily Attendence 5 7 7 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36