Muster Roll No. : 2014	Date From : 27/05/2023    Date To : 02/06/2023	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.  758        Page NO.  104

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 Baljinder Kaur.(Sister) PB-11-003-015-001/189 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   2 Jal Kaur(Wife) PB-11-003-015-001/194 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   3 Manpreet Kaur(Self) PB-11-003-015-001/218 OTHER ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   4 Harpinder Kaur(Self) PB-11-003-015-001/259 OTHER ਭੋਖਡਾ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   5 Gurmeet Kaur(Wife) PB-11-003-015-001/278 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   6 KHUSHPREET KAUR(Wife) PB-11-003-015-001/230 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   7 Veerpal kaur(Self) PB-11-003-015-001/279 SC ਭੋਖਡਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   8 paramjit kaur PB-11-003-015-001/226 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   9 Jasveer Kaur(Self) PB-11-003-015-001/211 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0003002 Credited 14/07/2023   10 Karamjeet kaur(Self) PB-11-003-015-001/212 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002368 Credited 14/06/2023   Daily Attendence 9 8 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56