Muster Roll No. : 797	Date From : 05/05/2023    Date To : 11/05/2023	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 RAJINDER SINGH PB-17-003-002-001/272 OTHER ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001050 Credited 24/05/2023   2 PARAMJIT KAUR(Wife) PB-17-003-002-001/233 OTHER ਭਾਈਦੇਸਾ A P A P P A A 3 118 354 0 0 354 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001050 Credited 24/05/2023   3 BALDEV SINGH PB-17-003-002-001/265 OTHER ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   4 SUKHPAL KAUR(Self) PB-17-003-002-001/216 SC ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   5 BALJINDER KAUR(Wife) PB-17-003-002-001/25 SC ਭਾਈਦੇਸਾ A P P P P A A 4 118 472 0 0 472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   6 PARMJEET KAUR(Wife) PB-17-003-002-001/219 SC ਭਾਈਦੇਸਾ P P A P P A A 4 118 472 0 0 472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001050 Credited 24/05/2023   7 kirna kaur(Wife) PB-17-003-002-001/328 SC ਭਾਈਦੇਸਾ A A A P A A A 1 118 118 0 0 118 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   8 JASWINDER KAUR(Wife) PB-17-003-002-001/225 OTHER ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   9 KARAMJIT KAUR(Wife) PB-17-003-002-001/322 SC ਭਾਈਦੇਸਾ P A A A A A A 1 118 118 0 0 118 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   Daily Attendence 6 7 5 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 432.6667

Total man days : 33