Muster Roll No. : 3334	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2611009/2022-2023/1907/AS    Sanction Date : 13/05/2022
Work Code : 2611003015/IC/GIS/19760	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (BHOKHRA 2022-23) (2611003015/IC/GIS/19760)

Measurement Book Detail

MB NO.  758        Page NO.  100

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 HARBANS SINGH(Self) PB-11-003-015-001/255 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003884 Credited 13/07/2022   2 Jaswinder Kaur(Wife) PB-11-003-015-001/268 SC ਭੋਖਡਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003884 Credited 14/07/2022   3 Sukhjit kaur(Self) PB-11-003-015-001/285 OTHER ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003884 Credited 13/07/2022   4 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003884 Credited 13/07/2022   5 Sukhpreet Kaur(Self) PB-11-003-015-001/329 OTHER ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003884 Credited 13/07/2022   6 Jaspreet Kaur(Wife) PB-11-003-015-001/250 OTHER ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003884 Credited 13/07/2022   7 Surjit Kaur PB-11-003-015-001/284 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003884 Credited 13/07/2022   Daily Attendence 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40