Muster Roll No. : 219	Date From : 18/04/2023    Date To : 24/04/2023	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 PARAMJIT KAUR(Wife) PB-17-003-002-001/233 OTHER ਭਾਈਦੇਸਾ A A A P A A A 1 230 230 0 0 230 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL000530 Credited 17/05/2023   2 BALDEV SINGH(Self) PB-17-003-002-001/29 OTHER ਭਾਈਦੇਸਾ A P P P A P A 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000530 Credited 17/05/2023   3 MANJEET KAUR(Wife) PB-17-003-002-001/360 SC ਭਾਈਦੇਸਾ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000530 Credited 17/05/2023   4 JASWINDER KAUR(Wife) PB-17-003-002-001/225 OTHER ਭਾਈਦੇਸਾ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000530 Credited 17/05/2023   5 KARAMJIT KAUR(Wife) PB-17-003-002-001/322 SC ਭਾਈਦੇਸਾ P P A A A P A 3 230 690 0 0 690 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000530 Credited 17/05/2023   Daily Attendence 1 3 3 3 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 644

Total man days : 14