Muster Roll No. : 1893	Date From : 26/07/2019    Date To : 02/08/2019	Sanction No. : 89sfd    Sanction Date : 30/04/2019
Work Code : 2615005020/DP/92519	Work Name : PLANTATION UNDER 550th GURPURB OF GURU NANAK DEV JI GP LAL HANDI 2019-20 (2615005020/DP/92519)

Measurement Book Detail

MB NO.  4521        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 Kamaljit Singh(Wife) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687       2615005WL003532 Credited 17/09/2019   2 Gurcharan Singh(Self) PB-15-005-004-002/155 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003532 Credited 17/09/2019   3 Malook Singh(Self) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003532 Credited 17/09/2019   4 Jasvir Kaur(Self) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003532 Credited 17/09/2019   5 Gurdev Singh(Self) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P A P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003532 Credited 17/09/2019   6 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003532 Credited 18/09/2019   7 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL003532 Credited 17/09/2019   8 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003532 Credited 17/09/2019   9 Joginder Singh(Self) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ P P A P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003532 Credited 18/09/2019   10 Kulwant Singh(Self) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P A P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003532 Credited 17/09/2019   11 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL003532 Credited 17/09/2019   12 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003532 Credited 17/09/2019   13 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003532 Credited 17/09/2019   14 Baldev Singh(Self) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003532 Credited 17/09/2019   15 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003532 Credited 17/09/2019   Daily Attendence 15 15 0 15 15 15 12 10

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1558.4667

Total man days : 97