Muster Roll No. : 2383	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 129b    Sanction Date : 05/05/2019
Work Code : 2615005078/IC/42529	Work Name : nathuwah minor in gp saide sah wala 2019/20 (2615005078/IC/42529)

Measurement Book Detail

MB NO.  4286        Page NO.  20

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 Gurcharan Singh(Self) PB-15-005-004-002/155 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003209 Credited 02/07/2022   2 Soma Rani(Wife) PB-15-005-004-001/178 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003209 Credited 02/07/2022   3 Jasvir Kaur(Self) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003209 Credited 01/07/2022   4 Gopal Singh(Self) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 HDFC KOT ISA KHAN HDFC0002223 2615005WL003209 Credited 01/07/2022   5 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003209 Credited 01/07/2022   6 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003209 Credited 02/07/2022   7 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003209 Credited 02/07/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42