Muster Roll No. : 473	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2615005/2021-2022/34181/AS    Sanction Date : 06/01/2022
Work Code : 2615005004/WH/9989017347	Work Name : renovation of pond in bandala basti GP bhogewala (2615005004/WH/9989017347)

Measurement Book Detail

MB NO.  747        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 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000862 Credited 02/06/2022   2 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000862 Credited 02/06/2022   3 Jasveer Kaur(Wife) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000862 Credited 02/06/2022   4 Lakhwinder Kaur(Wife) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000862 Credited 02/06/2022   5 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000862 Credited 02/06/2022   6 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000862 Credited 02/06/2022   7 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000862 Credited 02/06/2022   8 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000862 Credited 02/06/2022   9 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000862 Credited 02/06/2022   10 Ramandeep kaur(Self) PB-15-005-004-001/192 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000862 Credited 02/06/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60