Muster Roll No. : 1512	Date From : 15/07/2020    Date To : 22/07/2020	Sanction No. : 89tjy    Sanction Date : 30/04/2019
Work Code : 2615005029/DP/93254	Work Name : PLANTATION UNDER 550th GURPURB OF GURU NANAK DEV JI IN GP MELAK AKALIAN 2019-20 (2615005029/DP/93254)

Measurement Book Detail

MB NO.  2399        Page NO.  15

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 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003411 Credited 26/08/2020   2 Resham Singh(Self) PB-15-005-029-001/14 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003411 Credited 26/08/2020   3 Simarjit Kaur(Wife) PB-15-005-029-001/14 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003411 Credited 26/08/2020   4 Manpreet Singh(Self) PB-15-005-004-001/68 SC ਬੋਘੇ ਵਾਲਾ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003411 Credited 26/08/2020   5 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003411 Credited 26/08/2020   6 Amandeep Singh(Self) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003411 Credited 26/08/2020   7 Karam Sing(Self) PB-15-005-029-001/22 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003411 Credited 26/08/2020   8 Shinder Kaur(Wife) PB-15-005-029-001/22 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003411 Credited 26/08/2020   9 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 263 1315 0 0 1315 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL003411 Credited 26/08/2020   10 Joginder Singh(Husband) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P P P A P A A 5 263 1315 0 0 1315 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL003411 Credited 26/08/2020   11 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P P P P A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003411 Credited 26/08/2020   12 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P P A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003411 Credited 26/08/2020   Daily Attendence 12 12 12 12 0 12 3 0

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1380.75

Total man days : 63