Muster Roll No. : 2994	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 929f    Sanction Date : 02/06/2019
Work Code : 2615005020/WH/85336	Work Name : renovation of pond lalhandhi 2019/20 (2615005020/WH/85336)

Measurement Book Detail

MB NO.  5562        Page NO.  22

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 Paramjit Kaur(Wife) PB-15-005-004-002/180 OTHER ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006063 Credited 08/10/2020   2 Piara Singh(Self) PB-15-005-004-002/5 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006063 Credited 07/10/2020   3 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006063 Credited 07/10/2020   4 Karaj Singh(Husband) PB-15-005-004-002/180 OTHER ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006063 Credited 07/10/2020   5 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL006063 Credited 07/10/2020   6 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL006063 Credited 07/10/2020   7 Rajwinder Kaur(Wife) PB-15-005-004-002/181 OTHER ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC ZIRA HDFC0001400 2615005WL006063 Credited 07/10/2020   8 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006063 Credited 07/10/2020   9 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006063 Credited 07/10/2020   10 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006063 Credited 07/10/2020   11 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006063 Credited 07/10/2020   12 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006063 Credited 07/10/2020   13 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006063 Credited 07/10/2020   Daily Attendence 12 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1557.7693

Total man days : 77