Muster Roll No. : 4905	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2611009/2020-2021/29943/AS    Sanction Date : 09/10/2020
Work Code : 2611003015/DP/110907	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, BHOKHRA 2020-21 (2611003015/DP/110907)

Measurement Book Detail

MB NO.  758        Page NO.  80

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 Mohinder Kaur(Self) PB-11-003-015-001/182 OTHER ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016480 Credited 12/03/2021   2 Balwant Kaur(Wife) PB-11-003-015-001/1015006 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL016480 Credited 12/03/2021   3 Jambu Singh(Self) PB-11-003-015-001/276 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   4 GURMAIL SINGH(Self) PB-11-003-015-001/567 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   5 Gurdeep Kaur(Wife) PB-11-003-015-001/364 OTHER ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016480 Credited 12/03/2021   6 KARAMJIT KAUR(Wife) PB-11-003-015-001/1015156 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   7 Mukhtyar singh(Self) PB-11-003-015-001/291 OTHER ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   8 malkit Kaur(Wife) PB-11-003-015-001/1015090 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   9 Jasveer kaur(Wife) PB-11-003-015-001/195 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   10 Jasveer Kaur PB-11-003-015-001/220 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   11 manpreet Kaur(Daughter-in-Law) PB-11-003-015-001/1015134 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL016480 Credited 12/03/2021   12 Baljit Kaur(Wife) PB-11-003-015-001/1015137 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   13 Charanjit Kaur(Wife) PB-11-003-015-001/1015052 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   14 Akki Kaur PB-11-003-015-001/260 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   15 Sukhpreet Kaur(Wife) PB-11-003-015-001/325 OTHER ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016480 Credited 12/03/2021   16 KULDEEP KAUR(Wife) PB-11-003-015-001/749 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019574 Credited 30/04/2021   17 GAGANDEEP KAUR(Self) PB-11-003-015-001/392 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL016480 Credited 12/03/2021   18 SUKHMANDER SINGH(Self) PB-11-003-015-001/391 OTHER ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL016480 Credited 12/03/2021   19 Surjit Kaur PB-11-003-015-001/284 SC ਭੋਖਡਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL016480 Credited 15/03/2021   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114