Muster Roll No. : 5580	Date From : 13/09/2023    Date To : 19/09/2023	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.  163

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 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 290 870 0 0 870 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005831 Credited 11/11/2023   2 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005831 Credited 11/11/2023   3 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005831 Credited 11/11/2023   4 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005831 Credited 11/11/2023   5 SIKANDER SINGH(Husband) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005831 Credited 11/11/2023   6 KARNAIL KAUR(Wife) PB-17-003-019-001/185 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005831 Credited 11/11/2023   7 SWARAN KAUR(Self) PB-17-003-019-001/189 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005831 Credited 11/11/2023   8 simerjit kaur(Wife) PB-17-003-019-001/193 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005831 Credited 11/11/2023   9 MITHU SINGH(Self) PB-17-003-019-001/178 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005831 Credited 11/11/2023   10 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0009517 Credited 30/03/2024   Daily Attendence 10 10 8 9 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 54