Muster Roll No. : 38	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2611009/2020-2021/18658/AS    Sanction Date : 05/08/2020
Work Code : 2611009001/IC/84542	Work Name : E/F FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 9572L DEON MINOR TAK BHOKHRA KHURAD, 2020-21 (2611009001/IC/84542)

Measurement Book Detail

MB NO.  786        Page NO.  4

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 Kuldeep Singh(Self) PB-11-009-001-001/3 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611009WL009068 Credited 25/09/2020   2 Manjit Kaur(Self) PB-11-003-015-001/373 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   3 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   4 Mandeep Kaur(Wife) PB-11-003-015-001/503 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   5 SUKHPREET KAUR(Self) PB-11-003-015-001/750 SC Bhokhra Khurd P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   6 CHARANJIT KAUR(Self) PB-11-003-015-001/702 OTHER Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   7 Sarabjeet AKur(Wife) PB-11-003-015-001/465 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   8 CHARANJEET KAUR(Self) PB-11-009-001-001/17 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   9 HARWINDER SINGH(Husband) PB-11-003-015-001/770 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   10 RAMANDEEP KAUR(Self) PB-11-009-001-001/6 SC Bhokhra Khurd P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611009WL009068 Credited 25/09/2020   11 JASPREET SINGH(Self) PB-11-009-001-001/15 SC Bhokhra Khurd P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL009068 Credited 25/09/2020   12 JASWINDER SINGH(Son) PB-11-009-001-001/7 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611009WL009068 Credited 25/09/2020   13 MEENA RANI(Self) PB-11-009-001-001/5 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL009068 Credited 25/09/2020   14 CHRANAJEET KAUR(Wife) PB-11-009-001-001/16 SC Bhokhra Khurd P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL009068 Credited 25/09/2020   15 tota singh(Self) PB-11-009-001-001/12 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL009068 Credited 25/09/2020   16 Jasmail Kaur(Self) PB-11-003-015-001/393 OTHER Bhokhra Khurd P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL009068 Credited 25/09/2020   17 BINDER KAUR(Self) PB-11-003-015-001/411 OTHER ਭੋਖਡਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL009068 Credited 25/09/2020   18 MANDER SINGH(Self) PB-11-003-015-001/767 SC Bhokhra Khurd P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611009WL009068 Credited 25/09/2020   Daily Attendence 18 18 18 0 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1475.7222

Total man days : 101