Muster Roll No. : 8268	Date From : 02/12/2023    Date To : 08/12/2023	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 jaspal kaur(Wife) PB-17-003-019-001/17 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008749 Credited 01/03/2024   2 SARBJEET KAUR(Wife) PB-17-003-019-001/177 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008749 Credited 01/03/2024   3 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008749 Credited 01/03/2024   4 JASVEER KAUR(Self) PB-17-003-019-001/190 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008749 Credited 01/03/2024   5 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008749 Credited 02/03/2024   6 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008749 Credited 02/03/2024   7 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008749 Credited 02/03/2024   8 GOLU KAUR(Self) PB-17-003-019-001/212 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008749 Credited 02/03/2024   9 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008749 Credited 01/03/2024   10 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL008749 Credited 02/03/2024   Daily Attendence 7 8 9 7 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49