Muster Roll No. : 8273	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 (2617003019/AV/9989040295)

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 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   2 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   3 JAGDEV KAUR(Self) PB-17-003-019-001/67 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   4 mahakdeep kaur(Wife) PB-17-003-019-001/54 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   5 KULJEET KAUR(Wife) PB-17-003-019-001/24 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 KARAMJIT KAUR(Wife) PB-17-003-019-001/280 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 MANJIT KAUR(Wife) PB-17-003-019-001/242 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   8 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P X X X X X 2 265 530 0 0 530 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   9 CHARANJIT KAUR(Wife) PB-17-003-019-001/284 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 265 1060 0 0 1060 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL008978 Credited 09/03/2024   Daily Attendence 9 8 8 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11925 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11925 Average Per labour 1325

Total man days : 45