Muster Roll No. : 5587	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 jaspreet kaur(Wife) PB-17-003-019-001/50 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL006065 Credited 11/11/2023   2 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006065 Credited 11/11/2023   3 Parminder Kaur(Wife) PB-17-003-019-001/37 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 280 280 0 0 280 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006065 Credited 11/11/2023   4 SHEMSHER SINGH(Self) PB-17-003-019-001/36 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006065 Credited 11/11/2023   5 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006065 Credited 11/11/2023   6 BAGGO KAUR(Self) PB-17-003-019-001/332 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   7 mahakdeep kaur(Wife) PB-17-003-019-001/54 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   8 GURWINDER KAUR(Self) PB-17-003-019-001/344 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   9 SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 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   10 JASVEER KAUR(Wife) PB-17-003-019-001/327 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL006065 Credited 11/11/2023   Daily Attendence 7 9 9 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 48