Muster Roll No. : 9676	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2138    Sanction Date : 24/05/2023
Work Code : 2617003005/AV/9989040294	Work Name : CONST. OF PLAY STADIUM IN BURJ HARI (2617003005/AV/9989040294)

Measurement Book Detail

MB NO.  3742        Page NO.  75

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(Sister) PB-17-003-005-001/664 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 280 1680 0 0 1680 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL010289 Credited 30/03/2024   NAIB SINGH 2 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010289 Credited 30/03/2024   NAIB SINGH 3 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 280 840 0 0 840 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL010289 Credited 30/03/2024   NAIB SINGH 4 HARBANS SINGH(Self) PB-17-003-005-001/482 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010289 Credited 30/03/2024   NAIB SINGH 5 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010289 Credited 30/03/2024   NAIB SINGH 6 MALKA KAUR(Wife) PB-17-003-039-001/210 SC ਤਾਮਕੋਟ A P X X X X X 1 280 280 0 0 280 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010289 Credited 30/03/2024   jasvir kaur 7 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 280 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL010289 Credited 30/03/2024   NAIB SINGH 8 AMANDEEP KAUR(Wife) PB-17-003-005-001/39 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 280 1680 0 0 1680 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL010289 Credited 30/03/2024   NAIB SINGH Daily Attendence 0 8 7 7 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 36