Muster Roll No. : 2596	Date From : 25/10/2018    Date To : 01/11/2018	Sanction No. : 83350    Sanction Date : 20/04/2018
Work Code : 2615005020/LD/83350	Work Name : construction of park in gp lalhandhi 2018/19 (2615005020/LD/83350)

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 Kamaljit Singh(Son) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680       2615005WL003156 Credited 07/02/2019   2 Jasvir Kaur(Self) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003156 Credited 07/02/2019   3 Kuldeep Kaur(Self) PB-15-005-004-002/61 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003156 Credited 07/02/2019   4 Gurdev Singh(Self) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   5 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   6 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL003156 Credited 07/02/2019   7 Sawarn Kaur(Wife) PB-15-005-004-002/9 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   8 Mohinder Singh(Self) PB-15-005-004-002/9 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   9 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   10 Kulwant Singh(Self) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   11 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003156 Credited 07/02/2019   12 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   13 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   14 Shinder Kaur(Wife) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003156 Credited 07/02/2019   Daily Attendence 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1680

Total man days : 98