Muster Roll No. : 799	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 SHINDER KAUR(Wife) PB-17-003-002-001/93 SC ਭਾਈਦੇਸਾ A P P A P A A 3 118 354 0 0 354 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001050 Credited 24/05/2023   2 BALVIR KAUR(Wife) PB-17-003-002-001/65 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   3 SATVEER KAUR(Wife) PB-17-003-002-001/94 SC ਭਾਈਦੇਸਾ A A P P A A A 2 118 236 0 0 236 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001050 Credited 24/05/2023   4 BALWINDER KAUR(Wife) PB-17-003-002-001/95 SC ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001050 Credited 24/05/2023   5 BHURI KAUR(Wife) PB-17-003-002-001/92 OTHER ਭਾਈਦੇਸਾ P P A P A A A 3 118 354 0 0 354 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001050 Credited 24/05/2023   6 SUKHDEEP KAUR(Wife) PB-17-003-002-001/79 SC ਭਾਈਦੇਸਾ P P P P P A A 5 118 590 0 0 590 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001050 Credited 24/05/2023   7 MALKIT KAUR(Wife) PB-17-003-002-001/89 OTHER ਭਾਈਦੇਸਾ P A P P P A A 4 118 472 0 0 472 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001050 Credited 24/05/2023   8 AMARJIT KAUR(Wife) PB-17-003-002-001/58 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   Daily Attendence 6 6 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2242 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 3658 Average Per labour 457.25

Total man days : 31