Muster Roll No. : 289	Date From : 05/05/2020    Date To : 12/05/2020	Sanction No. : 677lg    Sanction Date : 29/08/2019
Work Code : 2615005004/WH/90551	Work Name : renovation of pond number 2 at gp bhogewala 2019/20 (2615005004/WH/90551)

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 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P A P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000771 Credited 19/05/2020   2 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000771 Credited 19/05/2020   3 Raj Singh(Self) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P A P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000771 Credited 19/05/2020   4 Balvir Singh(Self) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 HDFC KOT ISA KHAN HDFC0002223 2615005WL000771 Credited 19/05/2020   5 Gopal Singh(Self) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ A A P P P A P P 5 263 1315 0 0 1315 HDFC KOT ISA KHAN HDFC0002223 2615005WL000771 Credited 19/05/2020   6 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 HDFC KOT ISA KHAN HDFC0002223 2615005WL000771 Credited 19/05/2020   7 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000771 Credited 19/05/2020   8 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ A P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000771 Credited 19/05/2020   9 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000771 Credited 19/05/2020   10 Tarsem Singh(Self) PB-15-005-004-002/55 SC ਬੋਘੇਵਾਲਾ P P A P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000771 Credited 19/05/2020   Daily Attendence 8 9 7 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1683.2

Total man days : 64