Muster Roll No. : 1190	Date From : 17/08/2018    Date To : 24/08/2018	Sanction No. : G/181    Sanction Date : 15/04/2018
Work Code : 2611003015/LD/81683	Work Name : Earth Work in School(Bhokra 2018-19) (2611003015/LD/81683)

Measurement Book Detail

MB NO.  758        Page NO.  13

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 8 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 Charanjit Kaur(Self) PB-11-003-015-001/238 OTHER ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   2 Balvir Kaur(Wife) PB-11-003-015-001/271 SC ਭੋਖਡਾ P P P P P P A A 6 223 1338 0 0 1338 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL003085 Credited 12/09/2018   3 Amar Kaur(Self) PB-11-003-015-001/282 SC ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   4 Baljit Kaur(Wife) PB-11-003-015-001/243 OTHER ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   5 Shinder Kaur(Wife) PB-11-003-015-001/332 OTHER ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   6 Charan kaur PB-11-003-015-001/287 SC ਭੋਖਡਾ A P P A A A A A 2 223 446 0 0 446 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL003085 Credited 12/09/2018   7 Mandeep Kaur(Self) PB-11-003-015-001/288 OTHER ਭੋਖਡਾ P P P P A A A A 4 223 892 0 0 892 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   8 VEERPAL KAUR PB-11-003-015-001/302 SC ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   9 Gurmeet Kaur(Self) PB-11-003-015-001/306 OTHER ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   10 Sukhpreet Kaur(Wife) PB-11-003-015-001/325 OTHER ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   11 Sukhpreet Kaur(Self) PB-11-003-015-001/329 OTHER ਭੋਖਡਾ P P P P A A A A 4 223 892 0 0 892 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   12 Gurjit kaur PB-11-003-015-001/231 SC ਭੋਖਡਾ A P P A A A A A 2 223 446 0 0 446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   13 Sukhjit kaur(Self) PB-11-003-015-001/285 OTHER ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   14 Angrej Kaur(Self) PB-11-003-015-001/244 OTHER ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   15 Jaspreet Kaur(Wife) PB-11-003-015-001/250 OTHER ਭੋਖਡਾ A P P A A A A A 2 223 446 0 0 446 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   16 Karamjit Kaur(Wife) PB-11-003-015-001/256 OTHER ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010040 Credited 24/05/2019   17 Gurmeet Kaur(Wife) PB-11-003-015-001/257 OTHER ਭੋਖਡਾ P P P P A A A A 4 223 892 0 0 892 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   18 Akki Kaur PB-11-003-015-001/260 SC ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003085 Credited 12/09/2018   19 Surjit Kaur PB-11-003-015-001/284 SC ਭੋਖਡਾ P P P A A A A A 3 223 669 0 0 669 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006752 Credited 10/04/2019   20 Kulwinder Kaur(Wife) PB-11-003-015-001/245 OTHER ਭੋਖਡਾ P P A A A A A A 2 223 446 0 0 446 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003085 Credited 12/09/2018   Daily Attendence 17 20 19 4 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4906 Amount Paid ST 0 Amount Paid Other 8920

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

Total Cash payment(In Rs.) Cash 13826 Average Per labour 691.3

Total man days : 62