Muster Roll No. : 8397	Date From : 01/12/2022    Date To : 06/12/2022	Sanction No. : 2611009/2022-2023/18829/AS    Sanction Date : 06/10/2022
Work Code : 2611003015/RC/GIS/21523	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY BHOKRA 2022 23 (2611003015/RC/GIS/21523)

Measurement Book Detail

MB NO.  758        Page NO.  111

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 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 Simbal Kaur(Wife) PB-11-003-015-001/409 OTHER ਭੋਖਡਾ P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011505 Credited 14/12/2022   2 MOHINDER KAUR(Wife) PB-11-003-015-001/673 OTHER ਭੋਖਡਾ P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011505 Credited 14/12/2022   3 Veerpal Kaur(Wife) PB-11-003-015-001/461 SC ਭੋਖਡਾ P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011505 Credited 14/12/2022   4 Sonu Kaur(Wife) PB-11-003-015-001/593 SC ਭੋਖਡਾ A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL011505 Credited 14/12/2022   5 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL011505 Credited 14/12/2022   6 PARAMNJIT KAUR(Self) PB-11-003-015-001/771 SC ਭੋਖਡਾ A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL011505 Credited 14/12/2022   7 RAMANDEEP KAUR(Self) PB-11-003-015-001/784 SC ਭੋਖਡਾ P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL011505 Credited 14/12/2022   Daily Attendence 5 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31