Muster Roll No. : 1230	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 764-68/004    Sanction Date : 19/08/2020
Work Code : 2615005004/DP/113057	Work Name : 400 plantation in gp boghewala fy20-21 (2615005004/DP/113057)

Measurement Book Detail

MB NO.  4591        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 Goldy(Brother) PB-15-005-004-001/168 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001833 Credited 24/05/2021   2 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 2615005WL001833 Credited 24/05/2021   3 Kuldeep Kumar(Self) PB-15-005-004-001/177 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL001833 Credited 24/05/2021   4 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 2615005WL001833 Credited 24/05/2021   5 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001833 Credited 24/05/2021   6 Major Singh(Husband) PB-15-005-004-001/183 OTHER ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001833 Credited 14/06/2021   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36