Muster Roll No. : 4598	Date From : 12/03/2019    Date To : 19/03/2019	Sanction No. : 40124    Sanction Date : 20/12/2018
Work Code : 2615005026/IC/40124	Work Name : internal clearence of 6R minor in gp kania khas 2018/19 (2615005026/IC/40124)

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 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006000 Credited 11/04/2019   2 Kikkar Singh(Self) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006000 Credited 11/04/2019   3 Gurpreet Singh(Self) PB-15-005-004-002/71 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006000 Credited 11/04/2019   4 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006000 Credited 11/04/2019   5 Manjeet Kaur(Self) PB-15-005-004-002/66 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006000 Credited 11/04/2019   6 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL006000 Credited 11/04/2019   7 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL006000 Credited 12/04/2019   8 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006000 Credited 11/04/2019   9 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   10 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   11 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006000 Credited 11/04/2019   12 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1680

Total man days : 84