Muster Roll No. : 4311	Date From : 04/08/2023    Date To : 10/08/2023	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 SUKHPAL SINGH(Self) PB-17-003-005-001/660 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL004741 Credited 23/08/2023   2 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004741 Credited 23/08/2023   3 piar kaur(Self) PB-17-003-005-001/498 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004741 Credited 24/08/2023   4 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 230 920 0 0 920 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL004741 Credited 24/08/2023   5 JAGSEER SINGH(Self) PB-17-003-005-001/630 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL004741 Credited 24/08/2023   Daily Attendence 4 4 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 27