Muster Roll No. : 1560	Date From : 17/07/2020    Date To : 24/07/2020	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.  5562        Page NO.  22

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 Joginder Kaur(Wife) PB-15-005-004-002/4 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004158 Credited 26/08/2020   2 Jarnail Singh(Self) PB-15-005-004-002/57 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   3 Raj Singh(Self) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   4 Jasveer Kaur(Wife) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   5 Gopal Singh(Self) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 HDFC KOT ISA KHAN HDFC0002223 2615005WL004158 Credited 26/08/2020   6 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 HDFC KOT ISA KHAN HDFC0002223 2615005WL004158 Credited 26/08/2020   7 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL004158 Credited 26/08/2020   8 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   9 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 19/09/2020   10 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   11 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   12 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004158 Credited 26/08/2020   13 Jagir Singh(Self) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004158 Credited 26/08/2020   14 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   15 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004158 Credited 26/08/2020   16 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   17 Tarsem Singh(Self) PB-15-005-004-002/55 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004158 Credited 26/08/2020   Daily Attendence 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 31297 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 1841

Total man days : 119