Muster Roll No. : 4350	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2141    Sanction Date : 22/05/2023
Work Code : 2617003019/AV/9989040295	Work Name : CONST. OF PLAY STADIUM AT KHARAK SINGH WALA (2617003019/AV/9989040295)

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 CHARAN SINGH(Self) PB-17-003-019-001/59 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005040 Credited 28/08/2023   2 BEYANT KAUR(Wife) PB-17-003-019-001/113 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 270 270 0 0 270 UNION BANK OF INDIA MAURMANDI UBIN0931942 2617003WL005040 Credited 28/08/2023   3 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 270 1080 0 0 1080 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL005040 Credited 28/08/2023   4 Surjit singh(Self) PB-17-003-019-001/219 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL005040 Credited 28/08/2023   Daily Attendence 0 0 3 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 877.5

Total man days : 13