Muster Roll No. : 1003	Date From : 06/06/2020    Date To : 13/06/2020	Sanction No. : 677n    Sanction Date : 02/09/2019
Work Code : 2615005004/WH/90550	Work Name : renovation of pond number 1 at bhogewala 2019/20 (2615005004/WH/90550)

Measurement Book Detail

MB NO.  4591        Page NO.  12

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 Balveer Kaur(Wife) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ A P A P P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL001987 Credited 16/06/2020   2 Makhan Singh(Husband) PB-15-005-004-001/178 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001987 Credited 16/06/2020   3 Gurcharan Singh(Self) PB-15-005-004-002/155 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001987 Credited 16/06/2020   4 Soma Rani(Wife) PB-15-005-004-001/178 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001987 Credited 16/06/2020   5 Sukhvinder Singh(Self) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001987 Credited 16/06/2020   6 Raj Kaur(Wife) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001987 Credited 16/06/2020   7 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P A A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001987 Credited 16/06/2020   8 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001987 Credited 16/06/2020   9 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 2615005WL001987 Credited 16/06/2020   10 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 2615005WL001987 Credited 16/06/2020   11 Santosh Rani(Self) PB-15-005-004-002/16 SC ਬੋਘੇਵਾਲਾ A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001987 Credited 16/06/2020   12 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001987 Credited 16/06/2020   13 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001987 Credited 16/06/2020   14 Sukhvinder Kaur(Wife) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001987 Credited 16/06/2020   15 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001987 Credited 16/06/2020   16 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001987 Credited 16/06/2020   17 Manjit Kaur(Wife) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001987 Credited 16/06/2020   Daily Attendence 13 16 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1763.6471

Total man days : 114