Muster Roll No. : 220	Date From : 18/04/2023    Date To : 24/04/2023	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 JASPAL KAUR(Wife) PB-17-003-002-001/374 SC ਭਾਈਦੇਸਾ A A P P P A A 3 230 690 0 0 690 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL000530 Credited 17/05/2023   2 GURPREET KAUR(Wife) PB-17-003-002-001/388 SC ਭਾਈਦੇਸਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000530 Credited 17/05/2023   3 MAHINDER KAUR(Wife) PB-17-003-002-001/41 SC ਭਾਈਦੇਸਾ P P P A A P A 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000530 Credited 17/05/2023   4 GURSEWAK SINGH(Self) PB-17-003-002-001/39 SC ਭਾਈਦੇਸਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000530 Credited 17/05/2023   Daily Attendence 3 3 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 18