Muster Roll No. : 4093	Date From : 28/07/2023    Date To : 03/08/2023	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 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL004560 Credited 16/08/2023   2 KARAMJIT KAUR(Self) PB-17-003-005-001/512 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004560 Credited 16/08/2023   3 KARAMJIT KAUR(Wife) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ A P X X X X X 1 270 270 0 0 270 UNION BANK OF INDIA MANSA UBIN0822264 2617003WL004560 Credited 16/08/2023   4 harman kaur(Daughter-in-Law) PB-17-003-005-001/85 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004560 Credited 16/08/2023   5 PARAMJEET KAUR(Self) PB-17-003-005-001/617 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004560 Credited 16/08/2023   6 SUKHMANDER SINGH(Self) PB-17-003-005-001/608 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004560 Credited 16/08/2023   7 JYOTI KAUR(Wife) PB-17-003-005-001/615 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004560 Credited 16/08/2023   8 NAIB SINGH(Self) PB-17-003-005-001/53 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL004560 Credited 16/08/2023   Daily Attendence 7 8 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1383.75

Total man days : 41