Muster Roll No. : 8032	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2615005/2021-2022/20064/AS    Sanction Date : 06/12/2021
Work Code : 2615005020/WH/9989016098	Work Name : conts of lining and drain , renovation of pond (lalhandi ) (2615005020/WH/9989016098)

Measurement Book Detail

MB NO.  5562        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 Malook Singh(Self) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P A P X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL013145 Credited 12/02/2022   2 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL013145 Credited 13/02/2022   3 Kuldeep Kaur(Self) PB-15-005-004-002/61 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL013145   4 Gurpreet Singh(Self) PB-15-005-004-002/62 SC ਬੋਘੇਵਾਲਾ P A P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL013145   5 Surinder Singh(Self) PB-15-005-004-002/75 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL013145   6 Gopal Singh(Self) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 HDFC KOT ISA KHAN HDFC0002223 2615005WL013145 Credited 12/02/2022   7 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P A X X X X X 1 269 269 0 0 269 HDFC KOT ISA KHAN HDFC0002223 2615005WL013145 Credited 12/02/2022   8 Jaswant Singh(Self) PB-15-005-004-002/54 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL013145 Credited 12/02/2022   9 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL013145 Credited 13/02/2022   10 Kamaljit Singh (Self) PB-15-005-004-001/7 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL013145 Credited 12/02/2022   Daily Attendence 10 0 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1291.2

Total man days : 48