Muster Roll No. : 1550	Date From : 18/05/2023    Date To : 24/05/2023	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.  258        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 Manjit Kaur(Wife) PB-11-003-015-001/1015124 SC ਭੋਖਡਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001912 Credited 07/06/2023   2 BALVIR KAUR(Wife) PB-11-003-015-001/1015151 SC ਭੋਖਡਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0002620 Credited 16/06/2023   3 SUKHJIT KAUR(Wife) PB-11-003-015-001/1015158 SC ਭੋਖਡਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001912 Credited 07/06/2023   4 GURMAIL(Mother) PB-11-003-015-001/1015159 SC ਭੋਖਡਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001912 Credited 07/06/2023   5 GURO KAUR(Wife) PB-11-003-015-001/1015161 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001912 Credited 07/06/2023   6 Shinder Kaur(Wife) PB-11-003-015-001/1015020 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001912 Credited 07/06/2023   7 JASWINDER KAUR(Wife) PB-11-003-015-001/1015155 SC ਭੋਖਡਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001912 Credited 07/06/2023   Daily Attendence 4 0 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38