Muster Roll No. : 9693	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 7758    Sanction Date : 30/11/2021
Work Code : 2617003002/AV/9989037276	Work Name : FOR CONSTRUCTION OF PLAY STADIUM IN BHAI DESA

Measurement Book Detail

MB NO.  2813        Page NO.  160

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 BALDEV SINGH PB-17-003-002-001/265 OTHER ਭਾਈਦੇਸਾ P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011092 Credited 23/03/2023   2 NASIB KAUR(Wife) PB-17-003-002-001/107 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011092 Credited 23/03/2023   3 BALDEV SINGH(Self) PB-17-003-002-001/29 OTHER ਭਾਈਦੇਸਾ P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011092 Credited 23/03/2023   4 BALJIT KAUR(Wife) PB-17-003-002-001/23 SC ਭਾਈਦੇਸਾ A A P P A A A 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011092 Credited 23/03/2023   5 jaswinder kaur(Wife) PB-17-003-002-001/26 OTHER ਭਾਈਦੇਸਾ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011092 Credited 23/03/2023   6 SHINDER KAUR(Wife) PB-17-003-002-001/147 OTHER ਭਾਈਦੇਸਾ P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011092 Credited 23/03/2023   7 JASWINDER KAUR(Wife) PB-17-003-002-001/225 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011092 Credited 23/03/2023   8 KALA SINGH(Son) PB-17-003-002-001/184 OTHER ਭਾਈਦੇਸਾ P P A P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL011092 Credited 23/03/2023   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1062.5

Total man days : 34