Muster Roll No. : 2015	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : N/2607    Sanction Date : 22/07/2022
Work Code : 2611003015/WH/9989021939	Work Name : Renovation of Community Water Harvesting Pond For Community(AS) Bhokra 22-23

Measurement Book Detail

MB NO.  758        Page NO.  104

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 Charanjit Kaur PB-11-003-015-001/286 SC ਭੋਖਡਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   2 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 2611003WL002368 Credited 14/06/2023   3 Manjit Kaur(Self) PB-11-003-015-001/320 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   4 GURDEEP KAUR(Self) PB-11-003-015-001/405 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   5 Jeenat(Wife) PB-11-003-015-001/726 SC ਭੋਖਡਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   6 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   7 Paramjit Kaur(Wife) PB-11-003-015-001/326 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002368 Credited 14/06/2023   Daily Attendence 6 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39