Muster Roll No. : 10686	Date From : 17/03/2023    Date To : 23/03/2023	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 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 PARMJEET KAUR(Wife) PB-17-003-002-001/208 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012177 Credited 30/03/2023   2 KULDIP KAUR(Wife) PB-17-003-002-001/19 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012177 Credited 30/03/2023   3 GAMDOOR SINGH(Self) PB-17-003-002-001/173 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012177 Credited 30/03/2023   4 HARBANS KAUR(Self) PB-17-003-002-001/117 SC ਭਾਈਦੇਸਾ P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012177 Credited 30/03/2023   5 JAGROOP SINGH(Self) PB-17-003-002-001/193 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012177 Credited 30/03/2023   6 KULDEEP KAUR(Wife) PB-17-003-002-001/116 OTHER ਭਾਈਦੇਸਾ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012177 Credited 30/03/2023   7 KALA SINGH(Son) PB-17-003-002-001/184 OTHER ਭਾਈਦੇਸਾ P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL012177 Credited 30/03/2023   Daily Attendence 7 6 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1392.8572

Total man days : 39