Muster Roll No. : 2907	Date From : 06/11/2018    Date To : 13/11/2018	Sanction No. : 47985    Sanction Date : 20/09/2018
Work Code : 2615005048/WH/47985	Work Name : renovationo of pond /pipeline in gp takthuwala 2018/19 (2615005048/WH/47985)

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 Jabarjang Singh(Self) PB-15-005-004-002/15 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003593 Credited 12/03/2019   2 Harjinder Kaur(Wife) PB-15-005-004-002/15 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003593 Credited 12/03/2019   3 Gurjit Singh(Self) PB-15-005-004-001/166 SC ਬੋਘੇ ਵਾਲਾ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007510   4 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P A A A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003593 Credited 12/03/2019   5 Gurmail Singh PB-15-005-004-001/157 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   6 Kulveer Singh(Self) PB-15-005-004-001/160 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   7 Ramandeep Singh(Son) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   8 Gurmej Singh(Self) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   9 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   10 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   11 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   12 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003593 Credited 12/03/2019   13 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003593 Credited 12/03/2019   14 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003593 Credited 12/03/2019   15 Manjit Kaur(Wife) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003593 Credited 12/03/2019   Daily Attendence 15 15 14 13 13 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1568

Total man days : 98