Muster Roll No. : 8270	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 manjit singh(Son) PB-17-003-019-001/82 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008749 Credited 01/03/2024   2 JAGDEV KAUR(Self) PB-17-003-019-001/67 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008749 Credited 01/03/2024   3 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL008749 Credited 01/03/2024   Daily Attendence 3 2 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17