Muster Roll No. : 4924	Date From : 30/08/2023    Date To : 05/09/2023	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.  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 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005414 Credited 07/11/2023   2 Rachna Devi(Wife) PB-17-003-019-001/192 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005414 Credited 07/11/2023   Daily Attendence 1 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 1485

Total man days : 11