Muster Roll No. : 4159	Date From : 30/06/2023    Date To : 06/07/2023	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.  750        Page NO.  126

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 Jagtar Singh(Self) PB-11-003-015-001/834 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0005712 Credited 08/08/2023   2 Sarabjeet Kaur(Wife) PB-11-003-015-001/834 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL0005712 Credited 08/08/2023   3 KARMJIT KAUR(Wife) PB-11-003-015-001/825 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL004451 Credited 28/07/2023   4 Gurpal Kaur(Self) PB-11-009-001-001/24 SC Bhokhra Khurd A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004451 Credited 28/07/2023   5 LOVEPREET SINGH(Husband) PB-11-003-015-001/825 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004451 Credited 28/07/2023   6 Jagsir Singh(Husband) PB-11-009-001-001/24 SC Bhokhra Khurd A A P P P P P 5 303 1515 0 0 1515 HDFC Bhokhra HDFC0003136 2611003WL004451 Credited 28/07/2023   7 Buta Singh(Husband) PB-11-003-015-001/825 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 HDFC Bhokhra HDFC0003136 2611003WL004451 Credited 28/07/2023   8 GURPREET SINGH(Self) PB-11-003-015-001/780 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004451 Credited 28/07/2023   9 HARJINDER KAUR(Wife) PB-11-003-015-001/780 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004451 Credited 28/07/2023   10 JASPAL KAUR(Mother) PB-11-003-015-001/780 SC ਭੋਖਡਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004451 Credited 28/07/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50