Muster Roll No. : 6268	Date From : 06/10/2022    Date To : 12/10/2022	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.  778        Page NO.  1

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 Kareamjit Kaur(Wife) PB-11-003-015-001/1015064 SC ਭੋਖਡਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   2 Harbans Kaur(Wife) PB-11-003-015-001/1015071 SC ਭੋਖਡਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   3 BALVIR KAUR(Wife) PB-11-003-015-001/1015151 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   4 KARAMJIT KAUR(Wife) PB-11-003-015-001/1015156 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   5 Angrej Kaur(Wife) PB-11-003-015-001/1015121 SC ਭੋਖਡਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   6 Paramjit Kaur(Wife) PB-11-003-015-001/1015125 SC ਭੋਖਡਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   7 Gurmail Kaur(Wife) PB-11-003-015-001/1015098 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   8 Rimpy Kaur(Granddaughter) PB-11-003-015-001/1015134 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL008835 Credited 27/10/2022   9 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL008835 Credited 27/10/2022   Daily Attendence 5 7 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48