Muster Roll No. : 798	Date From : 05/05/2023    Date To : 11/05/2023	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 GURMAIL SINGH(Self) PB-17-003-002-001/373 OTHER ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL001050 Credited 24/05/2023   2 JASPAL KAUR(Wife) PB-17-003-002-001/374 SC ਭਾਈਦੇਸਾ A A A P P A A 2 118 236 0 0 236 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL001050 Credited 24/05/2023   3 GURMEET SINGH(Self) PB-17-003-002-001/387 OTHER ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   4 GURPREET KAUR(Wife) PB-17-003-002-001/388 SC ਭਾਈਦੇਸਾ P P P P A A A 4 118 472 0 0 472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   5 BHADUR SINGH(Self) PB-17-003-002-001/37 SC ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   6 NIRBHA SINGH(Self) PB-17-003-002-001/42 SC ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   7 VIRPAL KAUR(Wife) PB-17-003-002-001/43 SC ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   8 MAHINDER KAUR(Wife) PB-17-003-002-001/41 SC ਭਾਈਦੇਸਾ P P P P A A A 4 118 472 0 0 472 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001050 Credited 24/05/2023   9 GURSEWAK SINGH(Self) PB-17-003-002-001/39 SC ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   Daily Attendence 8 8 8 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 1180

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

Total Cash payment(In Rs.) Cash 4720 Average Per labour 524.4445

Total man days : 40