Muster Roll No. : 5134	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2611009/2023-2024/5131/AS    Sanction Date : 18/05/2023
Work Code : 2611003015/IC/GIS/22911	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL BHOKHRA 2023 24 (2611003015/IC/GIS/22911)

Measurement Book Detail

MB NO.  780        Page NO.  146

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 Sarbjeet Kaur(Self) PB-11-003-015-001/265 OTHER ਭੋਖਡਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006065 Credited 18/08/2023   2 Gurmeet Kaur(Wife) PB-11-003-015-001/278 SC ਭੋਖਡਾ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006065 Credited 18/08/2023   3 Amar Kaur(Self) PB-11-003-015-001/282 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006065 Credited 18/08/2023   4 Mukhtyar singh(Self) PB-11-003-015-001/291 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006065 Credited 18/08/2023   5 Jaswinder Kaur PB-11-003-015-001/297 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006065 Credited 18/08/2023   6 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006065 Credited 18/08/2023   7 Veerpal kaur(Self) PB-11-003-015-001/279 SC ਭੋਖਡਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006065 Credited 18/08/2023   8 Harnek Singh(Self) PB-11-003-015-001/271 SC ਭੋਖਡਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006065 Credited 18/08/2023   Daily Attendence 5 5 7 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39