Muster Roll No. : 2955	Date From : 03/09/2020    Date To : 09/09/2020	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.  9

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 Gulab Singh(Husband) PB-15-005-004-002/181 OTHER ਬੋਘੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578       2615005WL006182 Credited 08/10/2020   2 Sukhdev Singh(Father) PB-15-005-004-001/156 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006182 Credited 08/10/2020   3 Raajbeer Kaur(Self) PB-15-005-004-001/156 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006182 Credited 07/10/2020   4 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006182 Credited 07/10/2020   5 Major Singh(Husband) PB-15-005-004-001/183 OTHER ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006182 Credited 07/10/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30