Muster Roll No. : 216	Date From : 11/04/2023    Date To : 17/04/2023	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 PARAMJIT KAUR(Wife) PB-17-003-002-001/233 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL000317 Credited 17/05/2023   2 BALDEV SINGH(Self) PB-17-003-002-001/29 OTHER ਭਾਈਦੇਸਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   3 MITHU SINGH(Self) PB-17-003-002-001/32 SC ਭਾਈਦੇਸਾ P P P A P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA 2617003WL000317 Credited 17/05/2023   4 MANJEET KAUR(Wife) PB-17-003-002-001/360 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   5 BALVIR SINGH(Self) PB-17-003-002-001/22 OTHER ਭਾਈਦੇਸਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   6 JASWINDER KAUR(Wife) PB-17-003-002-001/225 OTHER ਭਾਈਦੇਸਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   Daily Attendence 6 6 6 5 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 1291.6666

Total man days : 31