Muster Roll No. : 10681	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 SHINDER KAUR(Wife) PB-17-003-002-001/93 SC ਭਾਈਦੇਸਾ P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 03/04/2023   2 AMRITPAL SINGH(Son) PB-17-003-006-001/4 SC ਬੁਰਜ ਰਾਠੀ 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   3 SATVEER KAUR(Wife) PB-17-003-002-001/94 SC ਭਾਈਦੇਸਾ A P A A P A A 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011785 Credited 03/04/2023   4 BHURI KAUR(Wife) PB-17-003-002-001/92 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 SUKHDEEP KAUR(Wife) PB-17-003-002-001/79 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   6 MALKA KAUR(Wife) PB-17-003-039-001/210 SC ਤਾਮਕੋਟ 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 CHARANJIT KAUR(Wife) PB-17-003-039-001/134 SC ਤਾਮਕੋਟ P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL0012526 Credited 13/05/2023   Daily Attendence 6 7 6 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1321.4286

Total man days : 37