Muster Roll No. : 4581	Date From : 02/03/2020    Date To : 09/03/2020	Sanction No. : 52j    Sanction Date : 30/04/2019
Work Code : 2615005048/RC/9989011174	Work Name : construction of interlok streets part 2 at gp takhtuwala 2019/20 (2615005048/RC/9989011174)

Measurement Book Detail

MB NO.  4521        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 8 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 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL009130 Credited 14/04/2020   2 Jasveer Kaur(Wife) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL009130 Credited 09/04/2020   3 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009130 Credited 14/04/2020   4 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL009130 Credited 14/04/2020   5 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL009130 Credited 14/04/2020   6 Amandeep Singh(Husband) PB-15-005-004-001/174 SC ਬੋਘੇ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL009130 Credited 09/04/2020   7 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL009130 Credited 14/04/2020   8 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL009130 Credited 14/04/2020   9 Sukhvinder Kaur(Wife) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL009130 Credited 14/04/2020   10 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL009130 Credited 14/04/2020   11 Kashmir Singh(Self) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL009130 Credited 14/04/2020   12 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL009130 Credited 14/04/2020   13 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL009130 Credited 14/04/2020   14 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL009130 Credited 14/04/2020   15 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL009130 Credited 14/04/2020   16 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL009130 Credited 14/04/2020   Daily Attendence 16 16 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1536.375

Total man days : 102