Muster Roll No. : 428	Date From : 13/05/2020    Date To : 20/05/2020	Sanction No. : 677lg    Sanction Date : 29/08/2019
Work Code : 2615005004/WH/90551	Work Name : renovation of pond number 2 at gp bhogewala 2019/20 (2615005004/WH/90551)

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 Kamaljit Singh(Wife) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841       2615005WL001075 Credited 27/05/2020   2 Jasvir Kaur(Self) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001075 Credited 27/05/2020   3 Gurdev Singh(Self) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   4 Gurpreet Singh(Self) PB-15-005-004-002/71 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   5 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   6 Sawarn Kaur(Wife) PB-15-005-004-002/9 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   7 Mohinder Singh(Self) PB-15-005-004-002/9 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   8 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   9 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   10 Jaspal Singh(Self) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   11 Shinder Kaur(Wife) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001075 Credited 27/05/2020   Daily Attendence 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77