Muster Roll No. : 1863	Date From : 15/11/2018    Date To : 22/11/2018	Sanction No. : B/18/186/4244    Sanction Date : 01/04/2018
Work Code : 2611003015/WC/22540	Work Name : Revise E/Filling on Sides of Water Course at Bhokhra(18-19) (2611003015/WC/22540)

Measurement Book Detail

MB NO.  758        Page NO.  14

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 Manjit Kaur(Self) PB-11-003-015-001/320 OTHER ਭੋਖਡਾ A P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   2 Shinder Kaur(Wife) PB-11-003-015-001/332 OTHER ਭੋਖਡਾ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   3 Amar Kaur(Self) PB-11-003-015-001/282 SC ਭੋਖਡਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010040 Credited 24/05/2019   4 GURDEEP KAUR(Self) PB-11-003-015-001/405 SC ਭੋਖਡਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   5 BALDEV KAUR(Self) PB-11-003-015-001/408 OTHER ਭੋਖਡਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   6 Simbal Kaur(Wife) PB-11-003-015-001/409 OTHER ਭੋਖਡਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   7 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   8 KUlwinder Kaur(Wife) PB-11-003-015-001/310 SC Bhokhra Khurd P P P A P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004864 Credited 07/02/2019   9 Veerpal kaur(Self) PB-11-003-015-001/279 SC ਭੋਖਡਾ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   10 RAJVEER KAUR(Wife) PB-11-003-015-001/398 SC ਭੋਖਡਾ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   11 Veerpal Kaur(Wife) PB-11-003-015-001/461 SC ਭੋਖਡਾ A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   12 SUKHPREET KAUR(Self) PB-11-003-015-001/410 OTHER ਭੋਖਡਾ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004864 Credited 07/02/2019   13 Makhan Singh(Self) PB-11-003-015-001/377 OTHER ਭੋਖਡਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004864 Credited 07/02/2019   14 SUKHMANDER SINGH(Self) PB-11-003-015-001/391 OTHER ਭੋਖਡਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004864 Credited 07/02/2019   15 Palwinder Kaur(Wife) PB-11-003-015-001/496 SC ਭੋਖਡਾ P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004864 Credited 07/02/2019   16 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004864 Credited 07/02/2019   Daily Attendence 11 16 15 0 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1560

Total man days : 104