Muster Roll No. : 3380	Date From : 30/11/2018    Date To : 07/12/2018	Sanction No. : 47985    Sanction Date : 20/09/2018
Work Code : 2615005048/WH/47985	Work Name : renovationo of pond /pipeline in gp takthuwala 2018/19 (2615005048/WH/47985)

Measurement Book Detail

MB NO.  4545        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 A P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL004324 Credited 10/04/2019   2 Sukhvinder Singh(Self) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P A A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004324 Credited 10/04/2019   3 Gurmail Singh PB-15-005-004-001/157 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 12/03/2019   4 Paramjeet kaur(Daughter) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P A P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 12/03/2019   5 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P A A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 12/03/2019   6 Kulwinder Kaur(Self) PB-15-005-004-001/169 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 10/04/2019   7 Kamaljit kaur(Self) PB-15-005-004-001/170 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 12/03/2019   8 Mandeep Singh(Son) PB-15-005-004-001/157 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 12/03/2019   9 Makhan Singh(Self) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P A P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL004324 Credited 12/03/2019   10 Manjeet Kaur(Self) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P A A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 10/04/2019   11 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 12/03/2019   12 Gurmej Singh(Self) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 10/04/2019   13 Mohinder Kaur(Wife) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P A A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004324 Credited 12/03/2019   14 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004324 Credited 10/04/2019   15 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004324 Credited 12/03/2019   16 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004324 Credited 12/03/2019   17 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004324 Credited 10/04/2019   18 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004324 Credited 12/03/2019   19 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004324 Credited 12/03/2019   20 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004324 Credited 13/03/2019   Daily Attendence 20 20 0 16 17 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 30000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1500

Total man days : 125