Muster Roll No. : 4772	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2615005/2021-2022/13760/AS    Sanction Date : 12/06/2021
Work Code : 2615005048/WH/9989013969	Work Name : renovation of pond (takhtuwala) (2615005048/WH/9989013969)

Measurement Book Detail

MB NO.  5251        Page NO.  18

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 Raj Singh(Self) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007460 Credited 30/11/2021   2 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL007460 Credited 30/11/2021   3 Jasveer Kaur(Wife) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007460 Credited 30/11/2021   4 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007460 Credited 30/11/2021   5 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007460 Credited 30/11/2021   6 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL007460 Credited 30/11/2021   7 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007460 Credited 30/11/2021   8 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL007460 Credited 30/11/2021   9 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007460 Credited 30/11/2021   10 Tarsem Singh(Self) PB-15-005-004-002/55 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007460 Credited 30/11/2021   Daily Attendence 10 10 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1533.3

Total man days : 57