Muster Roll No. : 9786	Date From : 01/02/2023    Date To : 07/02/2023	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.  2813        Page NO.  160

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 SARABJEET KAUR(Wife) PB-17-003-002-001/20 SC ਭਾਈਦੇਸਾ X P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   2 GAMDOOR SINGH(Self) PB-17-003-002-001/173 OTHER ਭਾਈਦੇਸਾ X A A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   3 LEELA SINGH(Self) PB-17-003-002-001/178 OTHER ਭਾਈਦੇਸਾ X A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   4 HARBANS KAUR(Self) PB-17-003-002-001/117 SC ਭਾਈਦੇਸਾ X P A P A P A 3 250 750 0 0 750 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   5 JAGROOP SINGH(Self) PB-17-003-002-001/193 OTHER ਭਾਈਦੇਸਾ X P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   6 BANS RAM(Self) PB-17-003-002-001/135 OTHER ਭਾਈਦੇਸਾ X A A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   7 SARBJEET KAUR(Wife) PB-17-003-002-001/210 SC ਭਾਈਦੇਸਾ X A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   Daily Attendence 0 3 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 21