Muster Roll No. : 10678	Date From : 03/03/2023    Date To : 09/03/2023	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 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 P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 03/04/2023   2 KULDIP KAUR(Wife) PB-17-003-002-001/19 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 03/04/2023   3 GAMDOOR SINGH(Self) PB-17-003-002-001/173 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 03/04/2023   4 LEELA SINGH(Self) PB-17-003-002-001/178 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 03/04/2023   5 HARBANS KAUR(Self) PB-17-003-002-001/117 SC ਭਾਈਦੇਸਾ P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 03/04/2023   6 JAGROOP SINGH(Self) PB-17-003-002-001/193 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 03/04/2023   7 BANS RAM(Self) PB-17-003-002-001/135 OTHER ਭਾਈਦੇਸਾ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 03/04/2023   8 MALKIAT SINGH(Self) PB-17-003-002-001/199 SC ਭਾਈਦੇਸਾ P P P P P X X 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 03/04/2023   9 KULDEEP KAUR(Wife) PB-17-003-002-001/116 OTHER ਭਾਈਦੇਸਾ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011785 Credited 03/04/2023   10 KALA SINGH(Son) PB-17-003-002-001/184 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL011785 Credited 03/04/2023   Daily Attendence 9 9 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 52