Muster Roll No. : 599	Date From : 10/05/2019    Date To : 17/05/2019	Sanction No. : 36730    Sanction Date : 10/04/2018
Work Code : 2615005026/IC/36730	Work Name : internal clearence of 6R minor kania khas 2018/19 (2615005026/IC/36730)

Measurement Book Detail

MB NO.  4545        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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL001046 Credited 23/05/2019   2 Roop Singh(Self) PB-15-005-004-002/24 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001046 Credited 23/05/2019   3 Joginder Kaur(Wife) PB-15-005-004-002/24 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001046 Credited 24/05/2019   4 Kikkar Singh(Self) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001046 Credited 23/05/2019   5 Ramandeep Singh(Son) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001046 Credited 23/05/2019   6 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001046 Credited 23/05/2019   7 Mohinder Kaur(Wife) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001046 Credited 23/05/2019   8 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001046 Credited 23/05/2019   9 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001046 Credited 23/05/2019   10 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001046 Credited 23/05/2019   11 Kashmir Singh(Self) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL001046 Credited 24/05/2019   12 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001046 Credited 23/05/2019   13 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001046 Credited 23/05/2019   Daily Attendence 13 13 0 13 13 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1631.3846

Total man days : 88