Muster Roll No. : 6269	Date From : 06/10/2022    Date To : 12/10/2022	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 PARAMJIT KAUR(Wife) PB-11-003-015-001/1015175 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   2 Kulwinder Kaur(Self) PB-11-003-015-001/273 OTHER ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   3 Manjit Kaur(Self) PB-11-003-015-001/320 OTHER ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   4 GURO KAUR(Wife) PB-11-003-015-001/1015161 SC ਭੋਖਡਾ P A P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   5 GURVINDER KAUR PB-11-003-015-001/307 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   6 RAMANDEEP KAUR PB-11-003-015-001/236 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   7 Akki Kaur PB-11-003-015-001/260 SC ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   8 KARMJIT KAUR(Wife) PB-11-003-015-001/638 OTHER ਭੋਖਡਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008835 Credited 27/10/2022   Daily Attendence 8 7 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46