Muster Roll No. : 2908	Date From : 06/11/2018    Date To : 13/11/2018	Sanction No. : 47985    Sanction Date : 20/09/2018
Work Code : 2615005048/WH/47985	Work Name : renovationo of pond /pipeline in gp takthuwala 2018/19 (2615005048/WH/47985)

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 Jasveer Kaur(Wife) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P A A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003593 Credited 13/03/2019   2 Joginder Kaur(Wife) PB-15-005-004-002/4 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003593 Credited 12/03/2019   3 Sulkhan Singh(Self) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003593 Credited 12/03/2019   4 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003593 Credited 12/03/2019   5 Amandeep Singh(Self) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   6 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL003593 Credited 12/03/2019   7 Balvir Singh(Self) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 HDFC KOT ISA KHAN HDFC0002223 2615005WL003593 Credited 12/03/2019   8 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P A A P A P P 5 240 1200 0 0 1200 HDFC KOT ISA KHAN HDFC0002223 2615005WL003593 Credited 12/03/2019   9 Balveer Singh(Self) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003593 Credited 12/03/2019   10 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P P A A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   11 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003593 Credited 12/03/2019   12 Tarsem Singh(Self) PB-15-005-004-002/55 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   13 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003593 Credited 12/03/2019   14 Jaspal Singh(Self) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   Daily Attendence 14 14 12 11 13 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1577.1428

Total man days : 92