Muster Roll No. : 862	Date From : 21/05/2019    Date To : 28/05/2019	Sanction No. : 36730    Sanction Date : 10/04/2018
Work Code : 2615005026/IC/36730	Work Name : internal clearence of 6R minor kania khas 2018/19 (2615005026/IC/36730)

Measurement Book Detail

MB NO.  4545        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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL001314 Credited 18/06/2019   2 Roop Singh(Self) PB-15-005-004-002/24 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001314 Credited 18/06/2019   3 Kikkar Singh(Self) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001314 Credited 18/06/2019   4 Kulwinder Kaur(Self) PB-15-005-004-001/169 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   5 Ramandeep Singh(Son) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   6 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   7 Gurmej Singh(Self) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   8 Mohinder Kaur(Wife) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001314 Credited 18/06/2019   9 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   10 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001314 Credited 18/06/2019   11 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   12 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   13 Kashmir Singh(Self) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL001314 Credited 18/06/2019   14 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   15 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001314 Credited 18/06/2019   16 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001314 Credited 18/06/2019   17 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001314 Credited 18/06/2019   Daily Attendence 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 1687

Total man days : 119