Muster Roll No. : 8713	Date From : 16/12/2023    Date To : 22/12/2023	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 P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009172 Credited 09/03/2024   2 GURDEV KAUR(Self) PB-17-003-002-001/105 SC ਭਾਈਦੇਸਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009172 Credited 09/03/2024   3 BHADUR SINGH(Self) PB-17-003-002-001/37 SC ਭਾਈਦੇਸਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009172 Credited 09/03/2024   4 NASIB KAUR(Wife) PB-17-003-002-001/107 SC ਭਾਈਦੇਸਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009172 Credited 09/03/2024   5 MITHU SINGH(Self) PB-17-003-002-001/32 SC ਭਾਈਦੇਸਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAINI BAGHA 2617003WL009172 Credited 09/03/2024   6 JASVEER KAUR(Wife) PB-17-003-002-001/224 SC ਭਾਈਦੇਸਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009172 Credited 09/03/2024   Daily Attendence 6 6 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35