Muster Roll No. : 3207	Date From : 11/09/2020    Date To : 16/09/2020	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 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 Labhheera(Self) PB-15-005-004-001/163 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006734 Credited 14/10/2020   2 Gurjit Singh(Self) PB-15-005-004-001/166 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006734 Credited 14/10/2020   3 Puran Singh(Husband) PB-15-005-004-001/173 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006734 Credited 14/10/2020   4 Amarjit Kaur(Wife) PB-15-005-004-001/173 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006734 Credited 14/10/2020   5 Joginder Kaur(Wife) PB-15-005-004-002/4 SC ਬੋਘੇਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL006734 Credited 14/10/2020   6 Kikkar Singh(Self) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006734 Credited 14/10/2020   7 Kulveer Singh(Self) PB-15-005-004-001/160 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006734 Credited 14/10/2020   8 Raajbeer Kaur(Self) PB-15-005-004-001/156 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006734 Credited 14/10/2020   9 Manpreet Kaur(Wife) PB-15-005-004-001/182 OTHER ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 HDFC ZIRA HDFC0001400 2615005WL006734 Credited 14/10/2020   10 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006734 Credited 14/10/2020   11 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006734 Credited 14/10/2020   12 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006734 Credited 14/10/2020   13 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006734 Credited 14/10/2020   14 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006734 Credited 13/10/2020   Daily Attendence 14 14 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1258.6428

Total man days : 67