Muster Roll No. : 1860	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2615005/2021-2022/10639/AS    Sanction Date : 13/05/2021
Work Code : 2615005032/WH/9989013046	Work Name : renovation of pond (bahadur wala m) (2615005032/WH/9989013046)

Measurement Book Detail

MB NO.  4014        Page NO.  10

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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL003022 Credited 17/06/2021   2 Amarjit Kaur(Wife) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003022 Credited 17/06/2021   3 Kuldeep Kaur(Self) PB-15-005-004-002/61 SC ਬੋਘੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003022 Credited 17/06/2021   4 Paramjeet kaur(Daughter) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P P A P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003022 Credited 17/06/2021   5 Ramandeep Singh(Son) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003022 Credited 17/06/2021   6 Lakhwinder Kaur(Wife) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P P A P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003022 Credited 17/06/2021   7 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003022 Credited 17/06/2021   8 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003022 Credited 17/06/2021   9 Sukhvinder Kaur(Wife) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003022 Credited 17/06/2021   10 Kulwant Singh(Self) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003022 Credited 17/06/2021   11 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003022 Credited 17/06/2021   12 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003022 Credited 17/06/2021   13 Paramjit Singh(Self) PB-15-005-004-002/60 SC ਬੋਘੇਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003022 Credited 17/06/2021   14 Manjit Kaur(Wife) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003022 Credited 17/06/2021   Daily Attendence 14 14 14 0 13 9 2

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1268.1428

Total man days : 66