Muster Roll No. : 4557	Date From : 11/08/2022    Date To : 17/08/2022	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 Harbhajan Singh(Self) PB-11-003-015-001/1015015 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   2 Angrej Kaur(Wife) PB-11-003-015-001/1015041 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   3 Jaswinder Kaur(Wife) PB-11-003-015-001/1015043 SC ਭੋਖਡਾ A A P P A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   4 Kareamjit Kaur(Wife) PB-11-003-015-001/1015064 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   5 Harbans Kaur(Wife) PB-11-003-015-001/1015071 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   6 Darshan SIngh.(Father) PB-11-003-015-001/1015090 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   7 Jagsir Singh(Self) PB-11-003-015-001/1015066 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   8 Angrej Kaur(Wife) PB-11-003-015-001/1015121 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   9 Gurmail Kaur(Wife) PB-11-003-015-001/1015098 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   10 Karamjit kaur(Wife) PB-11-003-015-001/1015080 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006026 Credited 30/08/2022   Daily Attendence 9 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49