Muster Roll No. : 3761	Date From : 19/06/2023    Date To : 25/06/2023	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 Jagtar Singh(Self) PB-11-003-015-001/834 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0004677 Credited 28/07/2023   2 Sarabjeet Kaur(Wife) PB-11-003-015-001/834 SC ਭੋਖਡਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0004677 Credited 28/07/2023   3 KARMJIT KAUR(Wife) PB-11-003-015-001/825 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL003816 Credited 14/07/2023   4 Gurpal Kaur(Self) PB-11-009-001-001/24 SC Bhokhra Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003816 Credited 14/07/2023   5 LOVEPREET SINGH(Husband) PB-11-003-015-001/825 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003816 Credited 14/07/2023   6 Jagsir Singh(Husband) PB-11-009-001-001/24 SC Bhokhra Khurd P A A P P P A 4 303 1212 0 0 1212 HDFC Bhokhra HDFC0003136 2611003WL003816 Credited 14/07/2023   7 Buta Singh(Husband) PB-11-003-015-001/825 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 HDFC Bhokhra HDFC0003136 2611003WL003816 Credited 14/07/2023   8 GURPREET SINGH(Self) PB-11-003-015-001/780 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003816 Credited 14/07/2023   9 HARJINDER KAUR(Wife) PB-11-003-015-001/780 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003816 Credited 14/07/2023   10 JASPAL KAUR(Mother) PB-11-003-015-001/780 SC ਭੋਖਡਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003816 Credited 14/07/2023   Daily Attendence 10 9 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57