Muster Roll No. : 641	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2612007/2022-2023/15208/AS    Sanction Date : 26/07/2022
Work Code : 2612006055/AV/GIS/21063	Work Name : Playground Maintenance 22/23 Burj Jwahar Singh Wala (2612006055/AV/GIS/21063)

Measurement Book Detail

MB NO.  13        Page NO.  2427

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 VEERPAL KAUR(Self) PB-12-006-055-001/275 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 322 966 0 0 966 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000496 Credited 14/05/2024   Parbatjeet kaur 2 PARMJEET KAUR(Daughter-in-Law) PB-12-006-055-001/271 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000496 Credited 14/05/2024   Parbatjeet kaur 3 POOJA(Wife) PB-12-006-055-001/264-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P A A A P 2 322 644 0 0 644 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000496 Credited 14/05/2024   Parbatjeet kaur 4 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000496 Credited 14/05/2024   Parbatjeet kaur 5 AMARJEET SINGH(Self) PB-12-006-055-001/268 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000496 Credited 14/05/2024   Parbatjeet kaur 6 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000496 Credited 14/05/2024   Parbatjeet kaur 7 PROSHTAM LAL(Self) PB-12-006-055-001/274 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000496 Credited 14/05/2024   Parbatjeet kaur 8 PARAMJEET KAUR(Wife) PB-12-006-055-001/273 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000496 Credited 14/05/2024   Parbatjeet kaur Daily Attendence 5 0 8 5 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1247.75

Total man days : 31