Muster Roll No. : 4989	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 11160    Sanction Date : 01/03/2023
Work Code : 2617001071/AV/9989039621	Work Name : Const. Of Stadium Near Anaj MAndi Reond Kalan

Measurement Book Detail

MB NO.  91        Page NO.  12

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 NIRNAJAN SINGH(Self) PB-17-001-071-001/164 SC ਰਿਉਂਦ ਕਲਾਂ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MAGHANIA PUNB0133200 2617001WL003479 Credited 17/07/2023   2 Gurdeep Singh(Son) PB-17-001-071-001/34 SC ਰਿਉਂਦ ਕਲਾਂ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MAGHANIA PUNB0133200 2617001WL003479 Credited 17/07/2023   3 GURBACHAN SINGH(Self) PB-17-001-071-001/494 SC ਰਿਉਂਦ ਕਲਾਂ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MAGHANIA PUNB0133200 2617001WL003479 Credited 17/07/2023   4 JAGTAR SINGH(Self) PB-17-001-071-001/650 SC ਰਿਉਂਦ ਕਲਾਂ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MAGHANIA PUNB0133200 2617001WL003479 Credited 17/07/2023   5 KAVITA RANI(Wife) PB-17-001-071-001/650 SC ਰਿਉਂਦ ਕਲਾਂ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MAGHANIA PUNB0133200 2617001WL003479 Credited 17/07/2023   6 NASIB KAUR(Self) PB-17-001-071-001/71 SC ਰਿਉਂਦ ਕਲਾਂ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MAGHANIA PUNB0133200 2617001WL003479 Credited 17/07/2023   7 JAGDISH SINGH(Self) PB-17-001-071-001/85 SC ਰਿਉਂਦ ਕਲਾਂ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Maghian 1332 2617001WL003479 Credited 17/07/2023   8 LILA SINGH(Self) PB-17-001-053-001/242 SC ਕੁਲਰੀਆ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK KULRIAN PUNB023410 2617001WL003479 Credited 17/07/2023   9 JAGTAR SINGH(Self) PB-17-001-053-001/264 SC ਕੁਲਰੀਆ A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK KULRIAN PUNB023410 2617001WL003479 Credited 17/07/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 54