Muster Roll No. : 288	Date From : 05/05/2020    Date To : 12/05/2020	Sanction No. : 677lg    Sanction Date : 29/08/2019
Work Code : 2615005004/WH/90551	Work Name : renovation of pond number 2 at gp bhogewala 2019/20 (2615005004/WH/90551)

Measurement Book Detail

MB NO.  4521        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 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000771 Credited 19/05/2020   2 Labhheera(Self) PB-15-005-004-001/163 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000771 Credited 19/05/2020   3 Paramjeet kaur(Daughter) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P P A P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000771 Credited 19/05/2020   4 Manpreet Singh(Self) PB-15-005-004-001/168 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000771 Credited 19/05/2020   5 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000771 Credited 19/05/2020   6 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000771 Credited 19/05/2020   7 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000771 Credited 19/05/2020   8 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000771 Credited 19/05/2020   9 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000771 Credited 19/05/2020   10 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000771 Credited 19/05/2020   Daily Attendence 9 10 10 9 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1762.1

Total man days : 67