Muster Roll No. : 5018	Date From : 22/10/2021    Date To : 28/10/2021	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 Jabarjang Singh(Self) PB-15-005-004-002/15 SC ਬੋਘੇਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007962 Credited 30/11/2021   2 Harjinder Kaur(Wife) PB-15-005-004-002/15 SC ਬੋਘੇਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007962 Credited 30/11/2021   3 Sukhdev Singh(Father) PB-15-005-004-001/156 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007962 Credited 30/11/2021   4 Gurjit Singh(Self) PB-15-005-004-001/166 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007962 Credited 30/11/2021   5 Manpreet Singh(Self) PB-15-005-004-001/68 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007962 Credited 30/11/2021   6 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL007962 Credited 30/11/2021   7 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL009538 Credited 25/12/2021   8 Kulwinder Kaur(Self) PB-15-005-004-001/169 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007962 Credited 30/11/2021   9 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 2615005WL007962 Credited 30/11/2021   10 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 2615005WL007962 Credited 30/11/2021   11 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007962 Credited 30/11/2021   12 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL007962 Credited 30/11/2021   13 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL007962 Credited 30/11/2021   Daily Attendence 13 13 0 11 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1531.2307

Total man days : 74