Muster Roll No. : 1587	Date From : 10/07/2019    Date To : 17/07/2019	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.  4521        Page NO.  1

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 Amarjit Kaur(Wife) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003100 Credited 17/09/2019   2 Mangat Singh(Son) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003100 Credited 17/09/2019   3 Paramjeet kaur(Daughter) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003100 Credited 17/09/2019   4 Ramandeep Singh(Son) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003100 Credited 17/09/2019   5 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003100 Credited 17/09/2019   6 Mohinder Kaur(Wife) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003100 Credited 17/09/2019   7 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003100 Credited 17/09/2019   8 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003100 Credited 17/09/2019   9 Balveer Singh(Self) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003100 Credited 17/09/2019   10 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003100 Credited 17/09/2019   11 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003100 Credited 17/09/2019   12 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003100 Credited 18/09/2019   Daily Attendence 12 12 11 10 0 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1184.9166

Total man days : 59