Muster Roll No. : 11215	Date From : 24/03/2023    Date To : 28/03/2023	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 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 5 240 1200 0 0 1200 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL012450 Credited 03/05/2023   2 PARAMJIT KAUR(Wife) PB-17-003-002-001/233 OTHER ਭਾਈਦੇਸਾ A P P P P 4 240 960 0 0 960 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL012450 Credited 03/05/2023   3 BALDEV SINGH PB-17-003-002-001/265 OTHER ਭਾਈਦੇਸਾ A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012450 Credited 03/05/2023   4 BALDEV SINGH(Self) PB-17-003-002-001/29 OTHER ਭਾਈਦੇਸਾ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012450 Credited 03/05/2023   5 PARMJEET KAUR(Wife) PB-17-003-002-001/219 SC ਭਾਈਦੇਸਾ A P P X X 2 240 480 0 0 480 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012450 Credited 03/05/2023   6 kuldeep kaur PB-17-003-002-001/331 SC ਭਾਈਦੇਸਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012450 Credited 03/05/2023   7 JASWINDER KAUR(Wife) PB-17-003-002-001/225 OTHER ਭਾਈਦੇਸਾ P P P A X 3 240 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012450 Credited 03/05/2023   Daily Attendence 4 5 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 21