Muster Roll No. : 4597	Date From : 12/03/2019    Date To : 19/03/2019	Sanction No. : 40124    Sanction Date : 20/12/2018
Work Code : 2615005026/IC/40124	Work Name : internal clearence of 6R minor in gp kania khas 2018/19 (2615005026/IC/40124)

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 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL006000 Credited 11/04/2019   2 Charanjit Singh(Self) PB-15-005-004-002/14 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006000 Credited 11/04/2019   3 Karamjit Kaur(Wife) PB-15-005-004-002/14 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006000 Credited 11/04/2019   4 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006000 Credited 11/04/2019   5 Gurmej Singh(Self) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006000 Credited 11/04/2019   6 Mohinder Kaur(Wife) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   7 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   8 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   9 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   10 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006000 Credited 11/04/2019   11 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   12 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006000 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1680

Total man days : 84