Muster Roll No. : 9008	Date From : 16/12/2022    Date To : 22/12/2022	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.  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 Amar Kaur(Self) PB-11-003-015-001/282 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   2 Mukhtyar singh(Self) PB-11-003-015-001/291 OTHER ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   3 Jasvir kaur PB-11-003-015-001/358 SC ਭੋਖਡਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   4 SHINDER KAUR(Wife) PB-11-003-015-001/563 SC ਭੋਖਡਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   5 Sukhpreet Kaur(Self) PB-11-003-015-001/329 OTHER ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   6 Shinderpal Kaur(Wife) PB-11-003-015-001/353 OTHER ਭੋਖਡਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   7 NASIB KAUR(Wife) PB-11-003-015-001/357 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   8 Kuldeep Kaur(Wife) PB-11-003-015-001/615 SC ਭੋਖਡਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   9 Sonu Kaur(Wife) PB-11-003-015-001/593 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012567 Credited 06/01/2023   10 Mandeep Kaur(Wife) PB-11-003-015-001/596 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL012567 Credited 06/01/2023   Daily Attendence 6 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56