Muster Roll No. : 6691	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2615005/2021-2022/27290/AS    Sanction Date : 27/11/2021
Work Code : 2615005004/WH/9989016983	Work Name : Pong near gurudwara GP Boghewala FY 21-22 (2615005004/WH/9989016983)

Measurement Book Detail

MB NO.  4591        Page NO.  26

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 Sukhvinder Singh(Son) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL010906 Credited 30/12/2021   2 Daljit Kaur(Wife) PB-15-005-004-002/179 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL010906 Credited 30/12/2021   3 Raj Kaur(Wife) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL010906 Credited 30/12/2021   4 Simarjit kaur(Self) PB-15-005-052-001/170 OTHER ਸੈਦ ਮੁਹੰਮਦ P P P A P X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL010906 Credited 05/02/2022   5 Kuldeep Kaur(Self) PB-15-005-004-002/61 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL010906 Credited 30/12/2021   6 Rajinder Kumar(Husband) PB-15-005-004-001/175 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010906 Credited 30/12/2021   7 Roop Singh(Self) PB-15-005-004-001/85 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010906 Credited 30/12/2021   8 Pritam Kaur(Wife) PB-15-005-004-001/85 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010906 Credited 30/12/2021   9 Kuldeep Kumar(Self) PB-15-005-004-001/177 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL010906 Credited 30/12/2021   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1554.2222

Total man days : 52