Muster Roll No. : 2858	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2852    Sanction Date : 05/12/2020
Work Code : 2615005022/IC/88154	Work Name : Daulatbha rajbha Basti kashmir (2615005022/IC/88154)

Measurement Book Detail

MB NO.  4215        Page NO.  5

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 Puran Singh(Husband) PB-15-005-004-001/173 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004645 Credited 12/07/2021   2 Amarjit Kaur(Wife) PB-15-005-004-001/173 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004645 Credited 12/07/2021   3 Joginder Kaur(Wife) PB-15-005-004-002/4 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004645 Credited 12/07/2021   4 Piara Singh(Self) PB-15-005-004-002/5 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL004645 Credited 09/07/2021   5 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL004645 Credited 09/07/2021   6 Manjeet Kaur(Self) PB-15-005-004-002/66 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004645 Credited 09/07/2021   7 Manjit Singh(Self) PB-15-005-004-002/94 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL004645 Credited 09/07/2021   8 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004645 Credited 09/07/2021   9 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004645 Credited 09/07/2021   10 Tarsem Singh(Self) PB-15-005-004-002/55 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004645 Credited 09/07/2021   11 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004645 Credited 09/07/2021   Daily Attendence 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66