Muster Roll No. : 7626	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2141    Sanction Date : 22/05/2023
Work Code : 2617003019/AV/9989040295	Work Name : CONST. OF PLAY STADIUM AT KHARAK SINGH WALA

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 SWARAN KAUR(Self) PB-17-003-019-001/189 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008365 Credited 16/12/2023   2 GEJ KAUR(Self) PB-17-003-019-001/107 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008365 Credited 16/12/2023   3 JASVEER KAUR(Self) PB-17-003-019-001/190 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008365 Credited 16/12/2023   4 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0011107 Credited 20/04/2024   5 SARBJIT KAUR(Wife) PB-17-003-019-001/134 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008365 Credited 16/12/2023   6 JASWINDER KAUR(Self) PB-17-003-019-001/203 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617003WL008365 Credited 16/12/2023   7 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 280 1120 0 0 1120 HDFC MAUR MANDI HDFC0002193 2617003WL008365 Credited 16/12/2023   Daily Attendence 5 5 7 7 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1360

Total man days : 34