Muster Roll No. : 5555	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 89fdc    Sanction Date : 30/04/2019
Work Code : 2615005004/DP/91996	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Boghewala 2019-20 (2615005004/DP/91996)

Measurement Book Detail

MB NO.  4591        Page NO.  6

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 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 26 156 0 0 156 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL011900 Credited 01/01/2021   2 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 26 156 0 0 156 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL011900 Credited 01/01/2021   3 Lakhwinder Kaur(Wife) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 26 156 0 0 156 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL011900 Credited 01/01/2021   4 Manjeet Kaur(Self) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P 6 26 156 0 0 156 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL011900 Credited 01/01/2021   5 Joginder Singh(Husband) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P 6 26 156 0 0 156 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL011900 Credited 01/01/2021   6 Neetu(Wife) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 26 156 0 0 156 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL011900 Credited 01/01/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 936 Average Per labour 156

Total man days : 36