Muster Roll No. : 1114	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2612007/2022-2023/15208/AS    Sanction Date : 26/07/2022
Work Code : 2612006055/AV/GIS/21063	Work Name : Playground Maintenance 22/23 Burj Jwahar Singh Wala (2612006055/AV/GIS/21063)

Measurement Book Detail

MB NO.  13        Page NO.  2427

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 VEERPAL KAUR(Self) PB-12-006-055-001/275 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur 2 PARMJEET KAUR(Daughter-in-Law) PB-12-006-055-001/271 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur 3 POOJA(Wife) PB-12-006-055-001/264-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur 4 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur 5 AMARJEET SINGH(Self) PB-12-006-055-001/268 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur 6 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur 7 PROSHTAM LAL(Self) PB-12-006-055-001/274 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur 8 PARAMJEET KAUR(Wife) PB-12-006-055-001/273 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur 9 SIMARJEET KAUR(Self) PB-12-006-055-001/288 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000839 Credited 22/05/2024   Parbatjeet kaur Daily Attendence 7 8 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43