Muster Roll No. : 9789	Date From : 01/02/2023    Date To : 07/02/2023	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.  2813        Page NO.  160

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 KULWINDER KAUR(Wife) PB-17-003-002-001/64 SC ਭਾਈਦੇਸਾ X A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   2 MANDER KAKUR(Wife) PB-17-003-002-001/55 SC ਭਾਈਦੇਸਾ X A A P A P A 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   3 AJAIB SINGH(Self) PB-17-003-002-001/58 OTHER ਭਾਈਦੇਸਾ X A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   4 JASVINDER KAUR(Wife) PB-17-003-002-001/54 SC ਭਾਈਦੇਸਾ X P A P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   5 NIRBHA SINGH(Self) PB-17-003-002-001/42 SC ਭਾਈਦੇਸਾ X A A P A P A 2 250 500 0 0 500 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   6 MAHINDER KAUR(Wife) PB-17-003-002-001/41 SC ਭਾਈਦੇਸਾ X P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL011467 Credited 03/04/2023   7 AMARJIT KAUR(Wife) PB-17-003-002-001/58 OTHER ਭਾਈਦੇਸਾ X A P A P P A 3 250 750 0 0 750 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL011467 Credited 03/04/2023   8 Sapna(Granddaughter) PB-17-003-002-001/51 SC ਭਾਈਦੇਸਾ X P P A P P A 4 250 1000 0 0 1000 INDIAN BANK MANSA BRANCH IDIB000M631 2617003WL011467 Credited 03/04/2023   Daily Attendence 0 3 4 6 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 781.25

Total man days : 25