Muster Roll No. : 8271	Date From : 09/12/2023    Date To : 15/12/2023	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 KULWINDER KAUR(Self) PB-17-003-019-001/162 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 265 795 0 0 795 PUNJAB NATIONAL BANK Maur PUNB0063510 2617003WL008978 Credited 09/03/2024   2 jaspal kaur(Wife) PB-17-003-019-001/17 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   3 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   4 VEERPAL KAUR(Wife) PB-17-003-019-001/111 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   5 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 265 1325 0 0 1325 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   6 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL0011107 Credited 20/04/2024   7 NASIB KAUR(Wife) PB-17-003-019-001/151 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL008978 Credited 09/03/2024   8 SARBJIT KAUR(Wife) PB-17-003-019-001/134 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   9 charanjit kaur(Wife) PB-17-003-019-001/137 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   10 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL008978 Credited 09/03/2024   Daily Attendence 8 9 10 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12985 Average Per labour 1298.5

Total man days : 49