Muster Roll No. : 5253	Date From : 15/09/2023    Date To : 21/09/2023	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 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL005869 Credited 11/11/2023   2 BABBI SINGH(Self) PB-17-003-039-001/100 SC ਤਾਮਕੋਟ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005869 Credited 11/11/2023   3 Teja Singh(Husband) PB-17-003-005-001/64 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005869 Credited 11/11/2023   4 GURDASS SINGH(Self) PB-17-003-006-001/78 SC ਬੁਰਜ ਰਾਠੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005869 Credited 11/11/2023   5 piar kaur(Self) PB-17-003-005-001/498 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005869 Credited 11/11/2023   6 MALKA KAUR(Wife) PB-17-003-039-001/210 SC ਤਾਮਕੋਟ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005869 Credited 11/11/2023   7 SUKHPAL SINGH(Self) PB-17-003-005-001/525 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005869 Credited 11/11/2023   8 SUKHPREET KAUR(Wife) PB-17-003-006-001/190 OTHER ਬੁਰਜ ਰਾਠੀ P P A P P P P 6 303 1818 0 0 1818 HDFC BHIKHI BRANCH HDFC0001426 2617003WL005869 Credited 11/11/2023   Daily Attendence 8 8 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42