Muster Roll No. : 5588	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 CHARANJIT KAUR(Wife) PB-17-003-019-001/77 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006065 Credited 11/11/2023   2 Sukhpal kaur(Wife) PB-17-003-019-001/81 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   3 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006065 Credited 11/11/2023   4 Rupinder kaur(Wife) PB-17-003-019-001/55 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL006065 Credited 11/11/2023   Daily Attendence 0 2 4 2 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 15