Muster Roll No. : 4687	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 47957    Sanction Date : 20/09/2018
Work Code : 2615005040/WH/47957	Work Name : RENOVATION OF POND IN GP KRAHEWALA 2018/19 (2615005040/WH/47957)

Measurement Book Detail

MB NO.  4141        Page NO.  2

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 Surjit Kaur(Self) PB-15-005-004-001/172 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL005212 Credited 08/08/2023   2 Amandeep Kaur(Wife) PB-15-005-004-001/200 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL005212 Credited 08/08/2023   3 Simranjit Kaur(Wife) PB-15-005-004-001/201 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL005212 Credited 08/08/2023   4 Manveer Kaur(Self) PB-15-005-004-001/202 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL005212 Credited 08/08/2023   5 Baldev singh(Self) PB-15-005-004-001/196 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL005212 Credited 08/08/2023   6 Amandeep Kaur(Wife) PB-15-005-004-001/160 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL005212 Credited 08/08/2023   7 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005212 Credited 08/08/2023   8 Kulveer Singh(Self) PB-15-005-004-001/160 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL005212 Credited 08/08/2023   9 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL005212 Credited 08/08/2023   10 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL005212 Credited 08/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60