Muster Roll No. : 988	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2611009/2020-2021/7132/AS    Sanction Date : 20/05/2020
Work Code : 2611003015/IC/50487	Work Name : EARTH FILLING FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 20900 L GURDEV SINGH FARM, BHOKHRA 2020-21 (2611003015/IC/50487)

Measurement Book Detail

MB NO.  758        Page NO.  64

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 Gurdeep Kaur(Wife) PB-11-003-015-001/364 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002335 Credited 11/06/2020   2 Simbal Kaur(Wife) PB-11-003-015-001/409 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002335 Credited 11/06/2020   3 Sarabjit Kaur(Self) PB-11-003-015-001/376 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002335 Credited 11/06/2020   4 harjeet singh(Self) PB-11-003-015-001/799 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002335 Credited 11/06/2020   5 SUKHPREET KAUR(Self) PB-11-003-015-001/410 OTHER ਭੋਖਡਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002335 Credited 11/06/2020   6 CHARNJIT KAUR(Wife) PB-11-003-015-001/406 SC ਭੋਖਡਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002335 Credited 11/06/2020   7 HARPAL KAUR(Self) PB-11-003-015-001/639 OTHER ਭੋਖਡਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002335 Credited 11/06/2020   8 Makhan Singh(Self) PB-11-003-015-001/377 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002335 Credited 11/06/2020   9 SUKHMANDER SINGH(Self) PB-11-003-015-001/391 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002335 Credited 11/06/2020   10 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002335 Credited 11/06/2020   Daily Attendence 8 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56