Muster Roll No. : 286	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2611009/2019-2020/8882/AS    Sanction Date : 04/02/2020
Work Code : 2611003015/RC/9989006974	Work Name : EARTH WORK ON ROAD BERMS(BHOKHRA, 2019-20) (2611003015/RC/9989006974)

Measurement Book Detail

MB NO.  758        Page NO.  61

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 P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000825 Credited 21/05/2020   2 Mandeep Kaur(Self) PB-11-003-015-001/288 OTHER ਭੋਖਡਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000825 Credited 21/05/2020   3 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000825 Credited 21/05/2020   4 Gursewak Singh(Self) PB-11-003-015-001/469 SC ਭੋਖਡਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000825 Credited 21/05/2020   5 AMARJEET KAUR(Wife) PB-11-003-015-001/798 SC ਭੋਖਡਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000825 Credited 21/05/2020   6 TEEJAN(Self) PB-11-003-015-001/795 SC ਭੋਖਡਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000825 Credited 21/05/2020   7 GAGANDEEP KAUR(Self) PB-11-003-015-001/392 SC ਭੋਖਡਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL000825 Credited 21/05/2020   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42