Muster Roll No. : 4168	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2611009/2022-2023/21178/AS    Sanction Date : 06/10/2022
Work Code : 2611003015/WC/GIS/21681	Work Name : De Silting of Water Tank in Water Works Central Jail Bathinda Bhokra 2022 23 (2611003015/WC/GIS/21681)

Measurement Book Detail

MB NO.  750        Page NO.  126

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 JASPAL SINGH(Wife) PB-11-003-015-001/425 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004453 Credited 28/07/2023   2 MOHINDER KAUR(Wife) PB-11-003-015-001/673 OTHER ਭੋਖਡਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004453 Credited 28/07/2023   3 Jeenat(Wife) PB-11-003-015-001/726 SC ਭੋਖਡਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004453 Credited 28/07/2023   4 SHINDER KAUR(Wife) PB-11-003-015-001/563 SC ਭੋਖਡਾ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004453 Credited 28/07/2023   5 Kuldeep Kaur(Wife) PB-11-003-015-001/615 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004453 Credited 28/07/2023   6 Sonu Kaur(Wife) PB-11-003-015-001/593 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004453 Credited 28/07/2023   7 Paramjit Kaur(Wife) PB-11-003-015-001/550 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL0005712 Credited 08/08/2023   8 Mandeep Kaur(Wife) PB-11-003-015-001/596 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004453 Credited 28/07/2023   9 Charanjit KAur(Wife) PB-11-003-015-001/486 SC ਭੋਖਡਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL0005712 Credited 08/08/2023   10 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004453 Credited 28/07/2023   Daily Attendence 9 7 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54