Muster Roll No. : 2059	Date From : 26/11/2018    Date To : 03/12/2018	Sanction No. : B/18/186/4244    Sanction Date : 01/04/2018
Work Code : 2611003015/WC/22540	Work Name : Revise E/Filling on Sides of Water Course at Bhokhra(18-19) (2611003015/WC/22540)

Measurement Book Detail

MB NO.  758        Page NO.  14

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 8 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 Jagsir Singh(Self) PB-11-003-015-001/548 SC ਭੋਖਡਾ P P P P P P A A 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005525 Credited 12/03/2019   2 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   3 Shinderpal kaur PB-11-003-015-001/361 SC ਭੋਖਡਾ P P P P A A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   4 Amarjit Kaur(Self) PB-11-003-015-001/356 SC ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   5 Jasvir kaur PB-11-003-015-001/358 SC ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   6 SUKHVIR KAUR(Wife) PB-11-003-015-001/399 SC ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   7 Veerpal Kaur(Self) PB-11-003-015-001/363 SC ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   8 Veerpal Kaur(Self) PB-11-003-015-001/379 SC ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   9 Paramjit Kaur(Self) PB-11-003-015-001/397 OTHER ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   10 Sukhpreet Kaur(Self) PB-11-003-015-001/360 OTHER ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   11 Sukhpreet Kaur(Wife) PB-11-003-015-001/494 SC ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005525 Credited 12/03/2019   12 Swaranjit Kaur(Self) PB-11-003-015-001/359 SC ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005525 Credited 12/03/2019   13 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ P P P P P A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005525 Credited 12/03/2019   Daily Attendence 13 13 13 13 12 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 11660 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1150.7693

Total man days : 68