Muster Roll No. : 530	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 2621009/2023-2024/30679/AS    Sanction Date : 22/12/2023
Work Code : 2621009034/IC/110144	Work Name : Repair and maintanace of distributary channel khal at village Sukhpura mour 23-24 (2621009034/IC/110144)

Measurement Book Detail

MB NO.  1132        Page NO.  57

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 8 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 Charn kaur(Self) PB-21-009-034-001/143 SC SUKHPURA MOD A P P A A P P P 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur 2 Sukpal kaur(Wife) PB-21-009-034-001/145 SC SUKHPURA MOD P P P A P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur 3 Leela khan(Self) PB-21-009-034-001/121 SC SUKHPURA MOD P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur 4 Manjeet Kaur(Self) PB-21-009-034-001/102 SC SUKHPURA MOD A A A A P P A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL0000719 Credited 22/05/2024   Jaspreet Kaur 5 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P A P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur 6 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur 7 Manpreet Kaur(Wife) PB-21-009-034-001/107 SC SUKHPURA MOD P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur 8 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur 9 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD P P P A A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur 10 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD A P A A P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000409 Credited 08/05/2024   Jaspreet Kaur Daily Attendence 7 8 8 0 8 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54