Muster Roll No. : 10687	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 JASPAL KAUR(Wife) PB-17-003-002-001/374 SC ਭਾਈਦੇਸਾ P P P P P P A 6 250 1500 0 0 1500 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL012177 Credited 30/03/2023   2 BALDEV SINGH(Self) PB-17-003-002-001/29 OTHER ਭਾਈਦੇਸਾ P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012177 Credited 30/03/2023   3 PARMJEET KAUR(Wife) PB-17-003-002-001/219 SC ਭਾਈਦੇਸਾ P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012177 Credited 30/03/2023   4 kuldeep kaur PB-17-003-002-001/331 SC 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   5 JASWINDER KAUR(Wife) PB-17-003-002-001/225 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 SARABJIT KAUR(Self) PB-17-003-002-001/336 SC ਭਾਈਦੇਸਾ A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012177 Credited 30/03/2023   Daily Attendence 5 5 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1041.6666

Total man days : 25