Muster Roll No. : 1356	Date From : 19/06/2024    Date To : 25/06/2024	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 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001573   CHARNA SINGH 2 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001573   CHARNA SINGH 3 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 300 900 0 0 900 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001573   CHARNA SINGH 4 simerjit kaur(Wife) PB-17-003-019-001/193 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001573   CHARNA SINGH 5 PARAMJEET KAUR(Wife) PB-17-003-019-001/257 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001573   CHARNA SINGH Daily Attendence 0 0 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1380

Total man days : 23