Muster Roll No. : 551	Date From : 27/04/2023    Date To : 03/05/2023	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 SARABJEET KAUR(Wife) PB-17-003-002-001/20 SC ਭਾਈਦੇਸਾ P P P A A P A 4 150 600 0 0 600 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000801 Credited 17/05/2023   2 NASIB KAUR(Wife) PB-17-003-002-001/107 SC ਭਾਈਦੇਸਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000801 Credited 17/05/2023   3 HARBANS KAUR(Self) PB-17-003-002-001/117 SC ਭਾਈਦੇਸਾ P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000801 Credited 17/05/2023   4 JAGROOP SINGH(Self) PB-17-003-002-001/193 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000801 Credited 17/05/2023   5 JASWINDER KAUR PB-17-003-002-001/215 SC ਭਾਈਦੇਸਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000801 Credited 17/05/2023   6 MALKIAT SINGH(Self) PB-17-003-002-001/199 SC ਭਾਈਦੇਸਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000801 Credited 17/05/2023   7 KULDEEP KAUR(Wife) PB-17-003-002-001/116 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000801 Credited 17/05/2023   8 SHINDER KAUR(Wife) PB-17-003-002-001/147 OTHER ਭਾਈਦੇਸਾ A A A A P P A 2 150 300 0 0 300 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000801 Credited 17/05/2023   9 NIRMAL SINGH PB-17-003-002-001/161 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL000801 Credited 17/05/2023   10 KALA SINGH(Son) PB-17-003-002-001/184 OTHER ਭਾਈਦੇਸਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL000801 Credited 17/05/2023   Daily Attendence 9 8 8 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49