Muster Roll No. : 748	Date From : 13/04/2024    Date To : 17/04/2024	Sanction No. : 2603007/2023-2024/782/AS    Sanction Date : 11/03/2024
Work Code : 2603007128/AV/9989043052	Work Name : Repair & Maintenance of Play Ground at village Pali Wala (2603007128/AV/9989043052)

Measurement Book Detail

MB NO.  1524        Page NO.  90

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 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 Gurdeep Singh(Self) PB-03-007-128-001/104 SC Paliwala P P P P P 5 320 1600 0 0 1600 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001073 Credited 14/05/2024   kulwinder singh 2 Mohinder Kaur(Wife) PB-03-007-128-001/121 SC Paliwala P P P P P 5 320 1600 0 0 1600 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL001073 Credited 14/05/2024   kulwinder singh 3 Bachan Singh(Self) PB-03-007-128-001/121 SC Paliwala P A P P P 4 320 1280 0 0 1280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001073 Credited 14/05/2024   kulwinder singh 4 Amro bai(Wife) PB-03-007-128-001/104 SC Paliwala P P P P P 5 320 1600 0 0 1600 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001073 Credited 14/05/2024   kulwinder singh 5 Shilo Bai(Wife) PB-03-007-128-001/108 SC Paliwala P P P P P 5 320 1600 0 0 1600 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001073 Credited 14/05/2024   kulwinder singh 6 GURMEET SINGH(Son) PB-03-007-128-001/108 SC Paliwala A P P A P 3 320 960 0 0 960 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL0002456 Credited 15/06/2024   kulwinder singh 7 Chhinderpal kaur(Daughter-in-Law) PB-03-007-128-001/108 SC Paliwala A P P P P 4 320 1280 0 0 1280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001073 Credited 14/05/2024   kulwinder singh 8 Tej Kaur(Wife) PB-03-007-128-001/110 SC Paliwala A P P P P 4 320 1280 0 0 1280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001073 Credited 14/05/2024   kulwinder singh 9 Reshma Bai(Daughter) PB-03-007-128-001/114 SC Paliwala P A P P P 4 320 1280 0 0 1280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001073 Credited 14/05/2024   kulwinder singh 10 Mindo Bai(Wife) PB-03-007-128-001/114 SC Paliwala P P P P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL0002456 Credited 15/06/2024   kulwinder singh Daily Attendence 7 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 44