Muster Roll No. : 9902	Date From : 08/02/2023    Date To : 14/02/2023	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 KULWINDER KAUR(Wife) PB-17-003-002-001/64 SC ਭਾਈਦੇਸਾ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   2 KATTAR SINGH(Self) PB-17-003-002-001/71 SC ਭਾਈਦੇਸਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   3 BALDEV KAUR(Wife) PB-17-003-002-001/73 SC ਭਾਈਦੇਸਾ P P P X X X X 3 230 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   4 BALVIR KAUR(Wife) PB-17-003-002-001/65 SC ਭਾਈਦੇਸਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   5 RANJEET KAUR(Mother) PB-17-003-002-001/60 SC ਭਾਈਦੇਸਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   6 SUKHPREET KAUR(Wife) PB-17-003-002-001/84 OTHER ਭਾਈਦੇਸਾ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   7 MALKIT KAUR(Wife) PB-17-003-002-001/68 SC ਭਾਈਦੇਸਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   8 SUKHDEEP KAUR(Wife) PB-17-003-002-001/79 SC ਭਾਈਦੇਸਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   9 AMARJIT KAUR(Wife) PB-17-003-002-001/58 OTHER ਭਾਈਦੇਸਾ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   Daily Attendence 7 8 8 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8510 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43