Muster Roll No. : 17	Date From : 04/04/2023    Date To : 10/04/2023	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 KULWINDER KAUR(Wife) PB-17-003-002-001/64 SC ਭਾਈਦੇਸਾ P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000109 Credited 17/05/2023   2 KATTAR SINGH(Self) PB-17-003-002-001/71 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000109 Credited 17/05/2023   3 RANI KAUR(Wife) PB-17-003-002-001/80 SC ਭਾਈਦੇਸਾ A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000109 Credited 17/05/2023   4 BILLU SINGH(Self) PB-17-003-002-001/80 SC ਭਾਈਦੇਸਾ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000109 Credited 17/05/2023   5 MALKIT KAUR(Wife) PB-17-003-002-001/86 SC ਭਾਈਦੇਸਾ A P P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000109 Credited 17/05/2023   6 MALKIT KAUR(Wife) PB-17-003-002-001/68 SC ਭਾਈਦੇਸਾ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000109 Credited 17/05/2023   Daily Attendence 3 5 4 3 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 916.6667

Total man days : 22