Muster Roll No. : 776	Date From : 08/06/2018    Date To : 15/06/2018	Sanction No. : B/18/177    Sanction Date : 01/04/2018
Work Code : 2611003015/WH/45677	Work Name : De-Silting of Pond -2 at Bhokra(18-19) (2611003015/WH/45677)

Measurement Book Detail

MB NO.  758        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 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 Manjit Kaur(Daughter-in-Law) PB-11-003-015-001/332 OTHER ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001373 Credited 28/06/2018   2 Jangir Kaur(Self) PB-11-003-015-001/334 OTHER ਭੋਖਡਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   3 VEERPAL KAUR(Self) PB-11-003-015-001/369 OTHER Bhokhra Khurd P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   4 CHATIN KAUR(Self) PB-11-003-015-001/371 SC Bhokhra Khurd P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   5 Gurmeet Kaur(Self) PB-11-003-015-001/407 OTHER Bhokhra Khurd P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006752 Credited 10/04/2019   6 Mandeep Kaur(Wife) PB-11-003-015-001/503 SC Bhokhra Khurd P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   7 Naseeb Kaur(Self) PB-11-003-015-001/375 OTHER ਭੋਖਡਾ P P P P P A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001373 Credited 28/06/2018   8 Harjit Kaur(Wife) PB-11-003-015-001/346 OTHER ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001373 Credited 28/06/2018   9 Shinderpal Kaur(Wife) PB-11-003-015-001/353 OTHER ਭੋਖਡਾ P P A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   10 Sarabjeet AKur(Wife) PB-11-003-015-001/465 SC Bhokhra Khurd P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   11 Malkeet Kaur(Self) PB-11-003-015-001/378 OTHER ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   12 Amandeep Kaur(Self) PB-11-003-015-001/383 OTHER Bhokhra Khurd P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   13 BALJIT KAUR(Self) PB-11-003-015-001/631 OTHER Bhokhra Khurd P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001373 Credited 28/06/2018   14 SUKHMANDER SINGH(Self) PB-11-003-015-001/391 OTHER ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001373 Credited 28/06/2018   15 Jasmail Kaur(Self) PB-11-003-015-001/393 OTHER Bhokhra Khurd P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001373 Credited 28/06/2018   16 Makhan Singh(Self) PB-11-003-015-001/377 OTHER ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001373 Credited 28/06/2018   17 Palwinder Kaur(Wife) PB-11-003-015-001/496 SC ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001373 Credited 28/06/2018   18 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001373 Credited 28/06/2018   19 Manpreet Kaur(Self) PB-11-003-015-001/419 OTHER ਭੋਖਡਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001373 Credited 28/06/2018   Daily Attendence 19 19 18 18 17 16 14 13

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 1692.6316

Total man days : 134