Muster Roll No. : 25	Date From : 08/01/2022    Date To : 15/01/2022	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611009001/IC/42209	Work Name : E/W FOR MAINTENACE OF WATER COURSES BHOKRA KHURD19-20 (2611009001/IC/42209)

Measurement Book Detail

MB NO.  786        Page NO.  8

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 SATPAL SINGH(Self) PB-11-003-015-001/423 SC Bhokhra Khurd P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 21/01/2022   2 Soni Kaur(Wife) PB-11-003-015-001/531 SC Bhokhra Khurd A A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 21/01/2022   3 Gurmeet Kaur(Self) PB-11-003-015-001/225 OTHER Bhokhra Khurd P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 05/02/2022   4 KalaSingh(Self) PB-11-003-015-001/215 OTHER Bhokhra Khurd P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 06/02/2022   5 Charanjit Kaur(Self) PB-11-003-015-001/239 SC Bhokhra Khurd A P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 22/01/2022   6 Mandeep Kaur(Wife) PB-11-003-015-001/503 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 21/01/2022   7 Amandeep Kaur(Wife) PB-11-009-001-001/48 SC Bhokhra Khurd A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 21/01/2022   8 SARBJIT SINGH(Self) PB-11-009-001-001/387 SC Bhokhra Khurd P P P P P A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611009WL011290 Credited 21/01/2022   9 CHARANJEET KAUR(Self) PB-11-009-001-001/17 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 21/01/2022   10 CHARANJIT KAUR(Self) PB-11-003-015-001/702 OTHER Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 06/02/2022   11 Amandeep Kaur(Self) PB-11-003-015-001/383 OTHER Bhokhra Khurd P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 05/02/2022   12 Rajwinder Kaur(Wife) PB-11-003-015-001/768 SC Bhokhra Khurd A P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 21/01/2022   13 Gurpal Kaur(Self) PB-11-009-001-001/24 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 21/01/2022   14 Babli Kaur(Self) PB-11-009-001-001/37 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL011290 Credited 21/01/2022   15 jiwan Kaur(Self) PB-11-009-001-001/39 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL011290 Credited 21/01/2022   16 Sukhdeep Kaur(Wife) PB-11-003-015-001/1015140 SC Bhokhra Khurd P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL011290 Credited 22/01/2022   17 JAGDEEP SINGH(Self) PB-11-009-001-001/1 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL011290 Credited 21/01/2022   18 Daljit Kaur(Wife) PB-11-009-001-001/22 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL011290 Credited 21/01/2022   19 Sukhjit Kaur(Wife) PB-11-003-015-001/751 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL011290 Credited 21/01/2022   20 Manpreet Kaur(Self) PB-11-009-001-001/44 SC Bhokhra Khurd P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL011290 Credited 21/01/2022   21 Pramila(Self) PB-11-009-001-001/36 SC Bhokhra Khurd A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL011290 Credited 21/01/2022   Daily Attendence 16 19 20 20 20 17 0 14

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126