Muster Roll No. : 2505	Date From : 25/12/2021    Date To : 01/01/2022	Sanction No. : 2611009/2021-2022/17902/AS    Sanction Date : 23/06/2021
Work Code : 2611003015/WH/9989015456	Work Name : DESILTING OF POND,NEAR CRE GROUND BHOKHRA(2021-22) (2611003015/WH/9989015456)

Measurement Book Detail

MB NO.  758        Page NO.  92

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 Roshan Singh(Self) PB-11-003-015-001/1015139 SC ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL010457 Credited 20/01/2022   2 BHOLI KAUR(Self) PB-11-003-015-001/382 OTHER Bhokhra Khurd P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 05/02/2022   3 Jambu Singh(Self) PB-11-003-015-001/276 SC ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   4 SUKHPAL SINGH(Self) PB-11-003-015-001/1015178 SC ਭੋਖਡਾ P P A A A A A A 2 220 440 0 0 440 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL010457 Credited 20/01/2022   5 Manta Singh(Self) PB-11-003-015-001/1015106 SC ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL010457 Credited 20/01/2022   6 NATHA SINGH(Self) PB-11-003-015-001/1015147 OTHER ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 05/02/2022   7 Karamjit Kaur(Wife) PB-11-003-015-001/1015029 SC ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   8 Sant Singh(Self) PB-11-003-015-001/1015034 SC ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   9 Gurmeet Kaur(Wife) PB-11-003-015-001/278 SC ਭੋਖਡਾ P P A P P P A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   10 Harpinder Kaur(Self) PB-11-003-015-001/259 OTHER ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 05/02/2022   11 Mukhtyar singh(Self) PB-11-003-015-001/291 OTHER ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 05/02/2022   12 Jaswinder Kaur PB-11-003-015-001/297 OTHER ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 06/02/2022   13 Shinder Kaur(Wife) PB-11-003-015-001/332 OTHER ਭੋਖਡਾ P P A P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 06/02/2022   14 Akki Kaur PB-11-003-015-001/260 SC ਭੋਖਡਾ P A A P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   15 Veerpal kaur(Self) PB-11-003-015-001/279 SC ਭੋਖਡਾ P P P P P P A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   16 Tarsem Kaur(Self) PB-11-003-015-001/202 OTHER ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 05/02/2022   17 Karamjeet kaur(Self) PB-11-003-015-001/212 SC ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   18 Sukhjit kaur PB-11-003-015-001/254 SC ਭੋਖਡਾ P P P P A A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   19 Sonu Kaur(Wife) PB-11-003-015-001/593 SC ਭੋਖਡਾ P P P A A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010457 Credited 20/01/2022   20 PRAMILA(Wife) PB-11-003-015-001/567 SC ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL010457 Credited 20/01/2022   21 SUKHMANDER SINGH(Self) PB-11-003-015-001/391 OTHER ਭੋਖਡਾ P P P P P P A P 7 220 1540 0 0 1540 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL010457 Credited 05/02/2022   22 Mandeep Kaur(Wife) PB-11-003-015-001/596 SC ਭੋਖਡਾ P P P A P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL010457 Credited 20/01/2022   Daily Attendence 22 21 18 19 19 19 0 17

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 12100

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 1350

Total man days : 135