Muster Roll No. : 4730	Date From : 18/08/2022    Date To : 24/08/2022	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.  778        Page NO.  1

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 MOHINDER KAUR(Wife) PB-11-003-015-001/673 OTHER ਭੋਖਡਾ P A P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   2 Jeenat(Wife) PB-11-003-015-001/726 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   3 VEERPAL KAUR(Self) PB-11-003-015-001/788 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   4 GURWINDER KAUR(Self) PB-11-003-015-001/786 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006406 Credited 03/09/2022   5 RAMANDEEP KAUR(Self) PB-11-003-015-001/784 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006406 Credited 03/09/2022   Daily Attendence 5 0 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 1276

Total man days : 29