Muster Roll No. : 1023	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 2611009/2021-2022/17902/AS    Sanction Date : 23/06/2021
Work Code : 2611003015/WH/9989015456	Work Name : DESILTING OF POND,NEAR CRE GROUND BHOKHRA(2021-22)

Measurement Book Detail

MB NO.  758        Page NO.  133

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 Sukhjeet Kaur(Self) PB-11-003-015-001/248 OTHER ਭੋਖਡਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002191 Credited 12/06/2024   Rimpy kaur 2 Jaspreet Kaur(Wife) PB-11-003-015-001/249 OTHER ਭੋਖਡਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002191 Credited 12/06/2024   Rimpy kaur 3 Sukhjit kaur PB-11-003-015-001/254 SC ਭੋਖਡਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002191 Credited 12/06/2024   Rimpy kaur 4 Karamjit Kaur(Wife) PB-11-003-015-001/256 OTHER ਭੋਖਡਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002191 Credited 12/06/2024   Rimpy kaur 5 Gurmeet Kaur(Wife) PB-11-003-015-001/257 OTHER ਭੋਖਡਾ A P A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002191 Credited 12/06/2024   Rimpy kaur 6 Angrej Kaur(Self) PB-11-003-015-001/244 OTHER ਭੋਖਡਾ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002191 Credited 12/06/2024   Rimpy kaur 7 manpreet Kaur PB-11-003-015-001/263 SC ਭੋਖਡਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002191 Credited 12/06/2024   Rimpy kaur 8 Kulwinder Kaur(Wife) PB-11-003-015-001/245 OTHER ਭੋਖਡਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002191 Credited 12/06/2024   Rimpy kaur Daily Attendence 7 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39