Muster Roll No. : 8272	Date From : 09/12/2023    Date To : 15/12/2023	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 SARBJEET KAUR(Wife) PB-17-003-019-001/177 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 265 795 0 0 795 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   2 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 265 795 0 0 795 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   3 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   4 JASVEER KAUR(Self) PB-17-003-019-001/190 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   5 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   6 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   7 GOLU KAUR(Self) PB-17-003-019-001/212 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   8 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   9 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL008978 Credited 09/03/2024   Daily Attendence 9 7 7 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 2915

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

Total Cash payment(In Rs.) Cash 12455 Average Per labour 1383.8889

Total man days : 47