Muster Roll No. : 1551	Date From : 18/05/2023    Date To : 24/05/2023	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 (2611003015/WH/9989021939)

Measurement Book Detail

MB NO.  258        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 Gurdeep Kaur(Wife) PB-11-003-015-001/224 SC ਭੋਖਡਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001912 Credited 07/06/2023   2 AMARJIT KAUR PB-11-003-015-001/266 SC ਭੋਖਡਾ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001912 Credited 07/06/2023   3 Sukhjit kaur PB-11-003-015-001/254 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001912 Credited 07/06/2023   4 KARMJIT KAUR(Wife) PB-11-003-015-001/638 OTHER ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001912 Credited 07/06/2023   5 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001912 Credited 07/06/2023   6 RAMANDEEP KAUR(Self) PB-11-003-015-001/784 SC ਭੋਖਡਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001912 Credited 07/06/2023   Daily Attendence 4 0 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32