Muster Roll No. : 3447	Date From : 14/11/2019    Date To : 21/11/2019	Sanction No. : 89fdc    Sanction Date : 30/04/2019
Work Code : 2615005004/DP/91996	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Boghewala 2019-20 (2615005004/DP/91996)

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 Kikkar Singh(Self) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL006631 Credited 28/01/2020   2 Rajinder Kumar(Husband) PB-15-005-004-001/175 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006631 Credited 28/01/2020   3 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006631 Credited 28/01/2020   4 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006631 Credited 28/01/2020   5 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL006631 Credited 28/01/2020   6 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL006631 Credited 28/01/2020   Daily Attendence 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1687

Total man days : 42