Muster Roll No. : 9907	Date From : 15/02/2023    Date To : 21/02/2023	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.  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 JASPAL KAUR(Wife) PB-17-003-002-001/374 SC ਭਾਈਦੇਸਾ A P P P P P A 5 220 1100 0 0 1100 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL011467 Credited 03/04/2023   2 GURPREET KAUR(Wife) PB-17-003-002-001/388 SC ਭਾਈਦੇਸਾ P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   3 BHADUR SINGH(Self) PB-17-003-002-001/37 SC ਭਾਈਦੇਸਾ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   4 PARMJIT KAUR(Wife) PB-17-003-002-001/38 SC ਭਾਈਦੇਸਾ P P P P P X X 5 220 1100 0 0 1100 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   5 SUKHJIT KAUR(Wife) PB-17-003-002-001/33 SC ਭਾਈਦੇਸਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   6 MANJEET KAUR(Wife) PB-17-003-002-001/360 SC ਭਾਈਦੇਸਾ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   7 kuldeep kaur PB-17-003-002-001/331 SC ਭਾਈਦੇਸਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   8 kirna kaur(Wife) PB-17-003-002-001/328 SC ਭਾਈਦੇਸਾ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   9 KARAMJIT KAUR(Wife) PB-17-003-002-001/322 SC ਭਾਈਦੇਸਾ A P P A A P A 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   Daily Attendence 5 7 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 953.3333

Total man days : 39