Muster Roll No. : 2331	Date From : 17/12/2021    Date To : 23/12/2021	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.  3670        Page NO.  40

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 RAJINDER SINGH PB-17-003-002-001/272 OTHER ਭਾਈਦੇਸਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008365 Credited 05/02/2022   2 LALJIT SINGH(Self) PB-17-003-002-001/64 SC ਭਾਈਦੇਸਾ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008365 Credited 31/12/2021   3 LEELA SINGH(Self) PB-17-003-002-001/178 OTHER ਭਾਈਦੇਸਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008365 Credited 05/02/2022   4 MITHU SINGH(Self) PB-17-003-002-001/32 SC ਭਾਈਦੇਸਾ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA 2617003WL008365 Credited 31/12/2021   5 JAGROOP SINGH(Self) PB-17-003-002-001/193 OTHER ਭਾਈਦੇਸਾ A P X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008365 Credited 05/02/2022   6 JAGSEER SINGH(Son) PB-17-003-002-001/186 OTHER ਭਾਈਦੇਸਾ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008365 Credited 05/02/2022   Daily Attendence 0 5 5 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 833.3333

Total man days : 25