Muster Roll No. : 9911	Date From : 22/02/2023    Date To : 28/02/2023	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 A P P P X X X 3 250 750 0 0 750 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011231 Credited 03/04/2023   2 PARMJEET KAUR(Wife) PB-17-003-002-001/208 SC ਭਾਈਦੇਸਾ P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011231 Credited 03/04/2023   3 BALJIT KAUR(Wife) PB-17-003-002-001/23 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011231 Credited 03/04/2023   4 JAGROOP SINGH(Self) PB-17-003-002-001/193 OTHER ਭਾਈਦੇਸਾ A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011231 Credited 03/04/2023   5 JASWINDER KAUR PB-17-003-002-001/215 SC ਭਾਈਦੇਸਾ P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011231 Credited 03/04/2023   6 MALKIAT SINGH(Self) PB-17-003-002-001/199 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011231 Credited 03/04/2023   7 PARMJEET KAUR(Wife) PB-17-003-002-001/219 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011231 Credited 03/04/2023   8 JASVEER KAUR(Wife) PB-17-003-002-001/224 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011231 Credited 03/04/2023   9 JASWINDER KAUR(Wife) PB-17-003-002-001/225 OTHER ਭਾਈਦੇਸਾ P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011231 Credited 03/04/2023   Daily Attendence 7 5 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45