Muster Roll No. : 13854	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2616005/2023-2024/8615/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/IC/104067	Work Name : Repair and Maintenance of Water course Canal for Community at Village Surewala (2616005052/IC/104067)

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 MANJIT KAUR(Wife) PB-16-005-052-001/211 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL012145 Credited 09/03/2024   2 BALVEER KAUR(Granddaughter) PB-16-005-052-001/213 SC ਸੂਰੇਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL012145 Credited 09/03/2024   3 RANJIT KAUR(Wife) PB-16-005-052-001/215 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Giddar Baha CNRB0004892 2616005WL012145 Credited 09/03/2024   4 GURMIT KAUR(Wife) PB-16-005-052-001/210 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012145 Credited 09/03/2024   5 RAJ KAUR(Wife) PB-16-005-052-001/216-A OTHER ਸੂਰੇਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012145 Credited 09/03/2024   6 KARM SINGH(Self) PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012145 Credited 09/03/2024   7 GURMIL KAUR PB-16-005-052-001/22 OTHER ਸੂਰੇਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012145 Credited 09/03/2024   8 VEER SINGH(Self) PB-16-005-052-001/220 SC ਸੂਰੇਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012145 Credited 09/03/2024   9 PREETO KAUR(Self) PB-16-005-052-001/222 SC ਸੂਰੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL012145 Credited 09/03/2024   Daily Attendence 6 7 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43