Muster Roll No. : 3161	Date From : 08/06/2023    Date To : 14/06/2023	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.  758        Page NO.  104

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 Gurpal Kaur(Self) PB-11-009-001-001/24 SC Bhokhra Khurd P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003277 Credited 14/07/2023   2 LOVEPREET SINGH(Husband) PB-11-003-015-001/825 SC ਭੋਖਡਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL003277 Credited 14/07/2023   3 Buta Singh(Husband) PB-11-003-015-001/825 SC ਭੋਖਡਾ P A P P P P A 5 303 1515 0 0 1515 HDFC Bhokhra HDFC0003136 2611003WL003277 Credited 14/07/2023   Daily Attendence 3 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15