Muster Roll No. : 990	Date From : 15/05/2024    Date To : 22/05/2024	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 Surjeet Kaur(Self) PB-21-009-034-001/67-A SC SUKHPURA MOD P P A A P P P P 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000854 Credited 01/06/2024   Jaspreet Kaur 2 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000854 Credited 01/06/2024   Jaspreet Kaur 3 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD A A A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000854 Credited 01/06/2024   Jaspreet Kaur 4 Sukhpal kaur(Self) PB-21-009-034-001/104 SC SUKHPURA MOD A A A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000854 Credited 01/06/2024   Jaspreet Kaur 5 Manpreet Kaur(Wife) PB-21-009-034-001/107 SC SUKHPURA MOD P P A A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000854 Credited 01/06/2024   Jaspreet Kaur 6 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD A A A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000854 Credited 01/06/2024   Jaspreet Kaur Daily Attendence 3 3 0 4 6 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1341.6666

Total man days : 25