Muster Roll No. : 5586	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2141    Sanction Date : 22/05/2023
Work Code : 2617003019/AV/9989040295	Work Name : CONST. OF PLAY STADIUM AT KHARAK SINGH WALA

Measurement Book Detail

MB NO.  2814        Page NO.  63

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 MALKIT SINGH(Self) PB-17-003-019-001/25 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006065 Credited 11/11/2023   2 KARAMJIT KAUR(Wife) PB-17-003-019-001/280 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   3 Sukhpal Kaur(Wife) PB-17-003-019-001/235 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   4 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   5 SARABJIT KAUR(Wife) PB-17-003-019-001/291 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   6 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   7 Nachhatar singh(Self) PB-17-003-019-001/223 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   8 JASWINDER KAUR(Self) PB-17-003-019-001/203 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 280 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617003WL006065 Credited 11/11/2023   9 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 280 840 0 0 840 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL006065 Credited 11/11/2023   Daily Attendence 5 7 6 4 3 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 33