Muster Roll No. : 9197	Date From : 03/01/2024    Date To : 09/01/2024	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 manpreet kaur(Wife) PB-17-003-005-001/417 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P N P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL012153 Credited 05/06/2024   2 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012153 Credited 05/06/2024   3 SARABJIT KAUR(Wife) PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012153 Credited 05/06/2024   4 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012153 Credited 05/06/2024   5 GURMEET KAUR(Self) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012153 Credited 05/06/2024   6 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012153 Credited 05/06/2024   7 Sukhjit Kaur(Self) PB-17-003-005-001/461 SC ਬੁਰਜ ਹਰੀਕੇ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012153 Credited 05/06/2024   8 JASVEER KAUR(Wife) PB-17-003-005-001/238 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012153 Credited 05/06/2024   9 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ A A P P N P P 4 250 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL012153 Credited 05/06/2024   10 Labh singh(Husband) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL012153 Credited 05/06/2024   Daily Attendence 9 9 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 7250

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 57