Muster Roll No. : 5267	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2615005/2021-2022/13760/AS    Sanction Date : 12/06/2021
Work Code : 2615005048/WH/9989013969	Work Name : renovation of pond (takhtuwala) (2615005048/WH/9989013969)

Measurement Book Detail

MB NO.  5251        Page NO.  18

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 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 Sukhdev Singh(Father) PB-15-005-004-001/156 SC ਬੋਘੇ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL008260 Credited 01/12/2021   2 Prabhjot Kaur(Wife) PB-15-005-004-001/68 SC ਬੋਘੇ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL008260 Credited 01/12/2021   3 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P A X X X 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL008260 Credited 01/12/2021   4 Kulwinder Kaur(Self) PB-15-005-004-001/169 SC ਬੋਘੇ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008260 Credited 01/12/2021   5 Raj Singh(Self) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008260 Credited 01/12/2021   6 Jasveer Kaur(Wife) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008260 Credited 01/12/2021   7 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008260 Credited 01/12/2021   8 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008260 Credited 01/12/2021   9 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL008260 Credited 01/12/2021   10 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008260 Credited 01/12/2021   11 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008260 Credited 01/12/2021   12 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL008260 Credited 01/12/2021   13 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL008260 Credited 01/12/2021   Daily Attendence 13 13 13 0 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1303.6154

Total man days : 63