Muster Roll No. : 7510	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2615005/2021-2022/28957/AS    Sanction Date : 09/12/2021
Work Code : 2615005030/AV/9989037095	Work Name : Const of Shamshanghat GP Golluwala FY 21-22 (2615005030/AV/9989037095)

Measurement Book Detail

MB NO.  5485        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 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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL012047 Credited 15/01/2022   2 Kiranjit Kaur(Self) PB-15-005-004-001/4 SC ਬੋਘੇ ਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2615005WL012047 Credited 15/01/2022   3 Gurmel Singh(Self) PB-15-005-004-002/46 SC ਬੋਘੇਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012047 Credited 15/01/2022   4 Gurmail Singh PB-15-005-004-001/157 SC ਬੋਘੇ ਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012047 Credited 15/01/2022   5 Mandeep Singh(Son) PB-15-005-004-001/157 SC ਬੋਘੇ ਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012047 Credited 15/01/2022   6 Karamjit Kaur(Wife) PB-15-005-004-002/57 SC ਬੋਘੇਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL012047 Credited 15/01/2022   7 Balveer Singh(Self) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL012047 Credited 15/01/2022   8 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012047 Credited 15/01/2022   9 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL012047 Credited 15/01/2022   10 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL012047 Credited 15/01/2022   11 Ramandeep kaur(Self) PB-15-005-004-001/192 SC ਬੋਘੇ ਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL012047 Credited 15/01/2022   Daily Attendence 11 0 0 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1076

Total man days : 44