Muster Roll No. : 10684	Date From : 10/03/2023    Date To : 16/03/2023	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 P P P P P P A 6 240 1440 0 0 1440 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL011963 Credited 24/03/2023   2 SHINDER KAUR(Wife) PB-17-003-002-001/93 SC ਭਾਈਦੇਸਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011963 Credited 24/03/2023   3 GURPREET KAUR(Wife) PB-17-003-002-001/388 SC ਭਾਈਦੇਸਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011963 Credited 24/03/2023   4 BHADUR SINGH(Self) PB-17-003-002-001/37 SC ਭਾਈਦੇਸਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011963 Credited 24/03/2023   5 BALVIR KAUR(Wife) PB-17-003-002-001/65 SC ਭਾਈਦੇਸਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011963 Credited 24/03/2023   6 AJAIB SINGH(Self) PB-17-003-002-001/58 OTHER ਭਾਈਦੇਸਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011963 Credited 24/03/2023   7 MANJEET KAUR(Wife) PB-17-003-002-001/360 SC ਭਾਈਦੇਸਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011963 Credited 24/03/2023   8 BHURI KAUR(Wife) PB-17-003-002-001/92 OTHER ਭਾਈਦੇਸਾ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011963 Credited 24/03/2023   9 SUKHDEEP KAUR(Wife) PB-17-003-002-001/79 SC ਭਾਈਦੇਸਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011963 Credited 24/03/2023   Daily Attendence 3 6 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 40