Muster Roll No. : 6254	Date From : 29/09/2023    Date To : 05/10/2023	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 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 270 270 0 0 270 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   2 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   3 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   4 VEERPAL KAUR(Wife) PB-17-003-019-001/272 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   5 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P X X X X 3 270 810 0 0 810 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   6 KULDEEP KAUR(Wife) PB-17-003-019-001/296 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006482 Credited 11/11/2023   7 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006482 Credited 11/11/2023   8 SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006482 Credited 11/11/2023   9 MELA SINGH(Self) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006482 Credited 11/11/2023   10 Baljeet kaur PB-17-003-019-001/231 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL006482 Credited 11/11/2023   Daily Attendence 9 9 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 50