Muster Roll No. : 4727	Date From : 18/08/2022    Date To : 24/08/2022	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 GURMEET KAUR(Wife) PB-11-003-015-001/1015170 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL006406 Credited 03/09/2022   2 BALVIR KAUR(Wife) PB-11-003-015-001/1015151 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   3 KARAMJIT KAUR(Wife) PB-11-003-015-001/1015156 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   4 GURO KAUR(Wife) PB-11-003-015-001/1015161 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   5 Angrej Kaur(Wife) PB-11-003-015-001/1015121 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   6 Shinder Kaur(Wife) PB-11-003-015-001/1015123 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   7 Paramjit Kaur(Wife) PB-11-003-015-001/1015125 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   8 Gurmail Kaur(Wife) PB-11-003-015-001/1015098 SC ਭੋਖਡਾ P A P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006406 Credited 03/09/2022   9 Rimpy Kaur(Granddaughter) PB-11-003-015-001/1015134 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL006406 Credited 03/09/2022   10 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006406 Credited 03/09/2022   Daily Attendence 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 1298

Total man days : 59