Muster Roll No. : 11216	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 SHINDER KAUR(Wife) PB-17-003-002-001/93 SC ਭਾਈਦੇਸਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012450 Credited 03/05/2023   2 GURPREET KAUR(Wife) PB-17-003-002-001/388 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   3 BALVIR KAUR(Wife) PB-17-003-002-001/65 SC ਭਾਈਦੇਸਾ A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012450 Credited 03/05/2023   4 AJAIB SINGH(Self) PB-17-003-002-001/58 OTHER ਭਾਈਦੇਸਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012450 Credited 03/05/2023   5 NIRBHA SINGH(Self) PB-17-003-002-001/42 SC ਭਾਈਦੇਸਾ A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012450 Credited 03/05/2023   6 AMRITPAL SINGH(Son) PB-17-003-006-001/4 SC ਬੁਰਜ ਰਾਠੀ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012450 Credited 03/05/2023   7 SATVEER KAUR(Wife) PB-17-003-002-001/94 SC ਭਾਈਦੇਸਾ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012450 Credited 03/05/2023   8 BHURI KAUR(Wife) PB-17-003-002-001/92 OTHER ਭਾਈਦੇਸਾ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012450 Credited 03/05/2023   9 SUKHDEEP KAUR(Wife) PB-17-003-002-001/79 SC ਭਾਈਦੇਸਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012450 Credited 03/05/2023   10 CHARANJIT KAUR(Wife) PB-17-003-039-001/134 SC ਤਾਮਕੋਟ P P A A A 2 240 480 0 0 480 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL012450 Credited 03/05/2023   Daily Attendence 7 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 37