Muster Roll No. : 287	Date From : 11/04/2023    Date To : 17/04/2023	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 X X P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000317 Credited 17/05/2023   2 LEELA SINGH(Self) PB-17-003-002-001/178 OTHER ਭਾਈਦੇਸਾ X X P P A A A 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000317 Credited 17/05/2023   3 BALJIT KAUR(Wife) PB-17-003-002-001/23 SC ਭਾਈਦੇਸਾ X X P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   4 VIRPAL KAUR(Wife) PB-17-003-002-001/43 SC ਭਾਈਦੇਸਾ X X P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   5 kuldeep kaur PB-17-003-002-001/331 SC ਭਾਈਦੇਸਾ X X P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   6 SHINDER KAUR(Wife) PB-17-003-002-001/147 OTHER ਭਾਈਦੇਸਾ X X P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   7 PARMJEET KAUR(Wife) PB-17-003-002-001/187 OTHER ਭਾਈਦੇਸਾ X X A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000317 Credited 17/05/2023   Daily Attendence 0 0 6 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 571.4286

Total man days : 16