Muster Roll No. : 3787	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 1679    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104580	Work Name : Rep. & Mtc. of Distty /minor/sub minor Banks for comm. Internal clr. of Kotbhai Disty RD 10000-77670 (2611003/IC/104580)

Measurement Book Detail

MB NO.  1323        Page NO.  31

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 Harbans Kaur(Wife) PB-11-003-015-001/1015104 SC Bhokhra Khurd A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003801 Credited 14/07/2023   2 Malkit Kaur(Wife) PB-11-003-015-001/227 SC Bhokhra Khurd A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003801 Credited 14/07/2023   3 Sukhjit kaur(Self) PB-11-003-015-001/270 SC Bhokhra Khurd A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003801 Credited 14/07/2023   4 Sukhjeet Kaur(Mother) PB-11-003-015-001/1015079 SC Bhokhra Khurd A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003801 Credited 14/07/2023   5 Binder Kaur(Self) PB-11-003-015-001/1015084 SC Bhokhra Khurd A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003801 Credited 14/07/2023   6 Angrej Kaur(Wife) PB-11-003-015-001/1015091 SC Bhokhra Khurd A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003801 Credited 14/07/2023   7 Ajmer Singh(Self) PB-11-003-015-001/1015103 SC Bhokhra Khurd A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003801 Credited 14/07/2023   8 Sikander Kaur(Wife) PB-11-003-015-001/1015081 SC Bhokhra Khurd A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003801 Credited 14/07/2023   9 Kulwinder Singh(Son) PB-11-003-015-001/1015145 SC Bhokhra Khurd A A A A A A P 1 303 303 0 0 303 CENTRAL BANK OF INDIA BHATINDA CBIN0280325 2611003WL003801 Credited 14/07/2023   10 Sukhdeep Kaur(Wife) PB-11-003-015-001/1015140 SC Bhokhra Khurd A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003801 Credited 14/07/2023   Daily Attendence 0 8 8 8 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51