Muster Roll No. : 2613	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2611009/2022-2023/1907/AS    Sanction Date : 13/05/2022
Work Code : 2611003015/IC/GIS/19760	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BHOKHRA 2022-23) (2611003015/IC/GIS/19760)

Measurement Book Detail

MB NO.  758        Page NO.  100

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 Jambu Singh(Self) PB-11-003-015-001/276 SC ਭੋਖਡਾ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002996 Credited 26/06/2022   2 AMARJIT KAUR PB-11-003-015-001/266 SC ਭੋਖਡਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002996 Credited 26/06/2022   3 Mukhtyar singh(Self) PB-11-003-015-001/291 OTHER ਭੋਖਡਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002996 Credited 25/06/2022   4 GURDEV SINGH(Self) PB-11-003-015-001/274 SC ਭੋਖਡਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002996 Credited 26/06/2022   5 Kiranpal Kaur(Wife) PB-11-003-015-001/319 OTHER ਭੋਖਡਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002996 Credited 25/06/2022   6 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002996 Credited 26/06/2022   7 Jaswinder Kaur(Wife) PB-11-003-015-001/268 SC ਭੋਖਡਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002996 Credited 25/06/2022   8 baljit kaur(Self) PB-11-003-015-001/269 SC ਭੋਖਡਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002996 Credited 25/06/2022   9 Surjit Kaur PB-11-003-015-001/284 SC ਭੋਖਡਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002996 Credited 25/06/2022   Daily Attendence 8 7 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46