Muster Roll No. : 985	Date From : 05/06/2020    Date To : 12/06/2020	Sanction No. : 677jk    Sanction Date : 02/09/2019
Work Code : 2615005004/WH/90552	Work Name : renovation of pond number 3 at gp bhogewala 2019/20 (2615005004/WH/90552)

Measurement Book Detail

MB NO.  4591        Page NO.  9

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 Surjit Kaur(Self) PB-15-005-004-001/172 SC ਬੋਘੇ ਵਾਲਾ P A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001985 Credited 16/06/2020   2 Manpreet Singh(Self) PB-15-005-004-001/68 SC ਬੋਘੇ ਵਾਲਾ P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001985 Credited 16/06/2020   3 Manpreet Singh(Self) PB-15-005-004-001/168 SC ਬੋਘੇ ਵਾਲਾ P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   4 Goldy(Brother) PB-15-005-004-001/168 SC ਬੋਘੇ ਵਾਲਾ P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   5 Lovejot Rani(Daughter) PB-15-005-004-001/172 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   6 Kulwinder Kaur(Self) PB-15-005-004-001/169 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   7 Kamalpreet Kaur(Self) PB-15-005-004-001/167 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   8 Mandeep Singh(Son) PB-15-005-004-001/157 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   9 Kamaljeet Singh(Son) PB-15-005-004-001/172 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   10 Buta Singh(Son) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 HDFC Fatehgarh panjtoor HDFC000320 2615005WL001985 Credited 16/06/2020   11 Balwinder Singh(Self) PB-15-005-004-001/158 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   12 Manjeet Kaur(Self) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P A A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   13 Gurbans Singh(Husband) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P A A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   14 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001985 Credited 16/06/2020   15 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001985 Credited 16/06/2020   Daily Attendence 15 0 9 12 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1648.1333

Total man days : 94