Muster Roll No. : 2545	Date From : 17/10/2018    Date To : 24/10/2018	Sanction No. : 83350    Sanction Date : 20/04/2018
Work Code : 2615005020/LD/83350	Work Name : construction of park in gp lalhandhi 2018/19 (2615005020/LD/83350)

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 Bagga Singh(Self) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002832 Credited 04/12/2018   2 Gurcharan Singh(Self) PB-15-005-004-002/155 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002832 Credited 04/12/2018   3 Malook Singh(Self) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002832 Credited 04/12/2018   4 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002832 Credited 04/12/2018   5 Buta Singh(Son) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 HDFC Fatehgarh panjtoor HDFC000320 2615005WL002832 Credited 04/12/2018   6 Santosh Rani(Self) PB-15-005-004-002/16 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002832 Credited 04/12/2018   7 Makhan Singh(Self) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002832 Credited 04/12/2018   8 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002832 Credited 04/12/2018   9 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002832 Credited 04/12/2018   10 Bachan Kaur(Wife) PB-15-005-004-002/11 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002832 Credited 04/12/2018   11 Baldev Singh(Self) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002832 Credited 04/12/2018   12 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002832 Credited 04/12/2018   13 Manjit Kaur(Wife) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002832 Credited 04/12/2018   Daily Attendence 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1680

Total man days : 91