Muster Roll No. : 9909	Date From : 15/02/2023    Date To : 21/02/2023	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.  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 SHINDER KAUR(Wife) PB-17-003-002-001/93 SC ਭਾਈਦੇਸਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   2 KULWINDER KAUR(Wife) PB-17-003-002-001/64 SC ਭਾਈਦੇਸਾ A A P P P A A 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   3 KATTAR SINGH(Self) PB-17-003-002-001/71 SC ਭਾਈਦੇਸਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   4 BALVIR KAUR(Wife) PB-17-003-002-001/65 SC ਭਾਈਦੇਸਾ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   5 MAKHAN SINGH(Self) PB-17-003-002-001/61 OTHER ਭਾਈਦੇਸਾ A A A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   6 SUKHPREET KAUR(Wife) PB-17-003-002-001/84 OTHER ਭਾਈਦੇਸਾ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   7 SATVEER KAUR(Wife) PB-17-003-002-001/94 SC ਭਾਈਦੇਸਾ P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   8 MALKIT KAUR(Wife) PB-17-003-002-001/68 SC ਭਾਈਦੇਸਾ P A A A A P A 2 220 440 0 0 440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   9 BHURI KAUR(Wife) PB-17-003-002-001/92 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   10 SUKHDEEP KAUR(Wife) PB-17-003-002-001/79 SC ਭਾਈਦੇਸਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   Daily Attendence 7 7 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 902

Total man days : 41