Muster Roll No. : 292	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 MALKIT KAUR(Wife) PB-17-003-002-001/86 SC ਭਾਈਦੇਸਾ P P A A P P A 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000530 Credited 17/05/2023   2 BALWINDER KAUR(Wife) PB-17-003-002-001/95 SC ਭਾਈਦੇਸਾ P A P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000530 Credited 17/05/2023   3 BHURI KAUR(Wife) PB-17-003-002-001/92 OTHER ਭਾਈਦੇਸਾ A A P A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000530 Credited 17/05/2023   4 SHINDERPAL KAUR(Self) PB-17-003-002-001/88 SC ਭਾਈਦੇਸਾ P P P P P P A 6 230 1380 0 0 1380 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL000530 Credited 17/05/2023   Daily Attendence 3 2 3 1 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 0 Amount Paid Other 230

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 805

Total man days : 14