Muster Roll No. : 4559	Date From : 11/08/2022    Date To : 17/08/2022	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 gurcharan kaur PB-11-003-015-001/242 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   2 GURDEV SINGH(Self) PB-11-003-015-001/274 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   3 Jasmail Kaur(Wife) PB-11-003-015-001/276 SC ਭੋਖਡਾ A A P P A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   4 Manjit Kaur(Self) PB-11-003-015-001/320 OTHER ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   5 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   6 Akki Kaur PB-11-003-015-001/260 SC ਭੋਖਡਾ P A P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006026 Credited 30/08/2022   Daily Attendence 5 0 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 1208.3334

Total man days : 29