Muster Roll No. : 10688	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 SHINDER KAUR(Wife) PB-17-003-002-001/93 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 GURPREET KAUR(Wife) PB-17-003-002-001/388 SC ਭਾਈਦੇਸਾ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012177 Credited 30/03/2023   3 BALVIR KAUR(Wife) PB-17-003-002-001/65 SC ਭਾਈਦੇਸਾ P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012177 Credited 30/03/2023   4 AJAIB SINGH(Self) PB-17-003-002-001/58 OTHER ਭਾਈਦੇਸਾ P P P P X X X 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012177 Credited 30/03/2023   5 NIRBHA SINGH(Self) PB-17-003-002-001/42 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   6 AMRITPAL SINGH(Son) PB-17-003-006-001/4 SC ਬੁਰਜ ਰਾਠੀ 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   7 SATVEER KAUR(Wife) PB-17-003-002-001/94 SC ਭਾਈਦੇਸਾ A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012177 Credited 30/03/2023   8 BHURI KAUR(Wife) PB-17-003-002-001/92 OTHER ਭਾਈਦੇਸਾ A P P A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012177 Credited 30/03/2023   9 SUKHDEEP KAUR(Wife) PB-17-003-002-001/79 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   10 CHARANJIT KAUR(Wife) PB-17-003-039-001/134 SC ਤਾਮਕੋਟ A P P P P P A 5 250 1250 0 0 1250 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL0012492 Credited 12/05/2023   Daily Attendence 5 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39