Muster Roll No. : 9172	Date From : 10/01/2024    Date To : 16/01/2024	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 DARSHAN SINGH(Self) PB-17-003-019-001/252 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL010038 Credited 30/03/2024   2 JAWALA SINGH(Self) PB-17-003-019-001/33 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL0011693 Credited 24/04/2024   3 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL010038 Credited 30/03/2024   4 JASVEER KAUR(Self) PB-17-003-019-001/190 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010038 Credited 30/03/2024   5 SAROOP KAUR PB-17-003-019-001/211 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 2617003WL010038 Credited 30/03/2024   6 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0011693 Credited 24/04/2024   7 BIRBAL KAUR(Self) PB-17-003-019-001/270 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 2617003WL010038 Credited 30/03/2024   8 BEANT KAUR(Wife) PB-17-003-019-001/187 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010038 Credited 30/03/2024   9 BALVIR SINGH(Self) PB-17-003-019-001/262 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010038 Credited 30/03/2024   10 amandeep kaur(Wife) PB-17-003-019-001/33 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL010038 Credited 30/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 60