Muster Roll No. : 1707	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : 929f    Sanction Date : 02/06/2019
Work Code : 2615005020/WH/85336	Work Name : renovation of pond lalhandhi 2019/20 (2615005020/WH/85336)

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 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 P P P P A 6 241 1446 0 0 1446       2615005WL003358 Credited 17/09/2019   2 Jaspal Singh(Self) PB-15-005-020-001/23 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003358 Credited 17/09/2019   3 Rajwinder Singh(Self) PB-15-005-020-001/24 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL003358 Credited 17/09/2019   4 Jasvir Kaur(Self) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003358 Credited 17/09/2019   5 Gurpreet Singh(Self) PB-15-005-004-002/62 SC ਬੋਘੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003358 Credited 17/09/2019   6 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL003358 Credited 17/09/2019   7 Gurdev Singh(Self) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003358 Credited 17/09/2019   8 Amandeep Singh(Self) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003358 Credited 17/09/2019   9 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003358 Credited 18/09/2019   10 Manjeet Kaur(Self) PB-15-005-004-002/66 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003358 Credited 17/09/2019   11 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL003358 Credited 17/09/2019   12 Balvir Singh(Self) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC KOT ISA KHAN HDFC0002223 2615005WL003358 Credited 17/09/2019   13 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC KOT ISA KHAN HDFC0002223 2615005WL003358 Credited 17/09/2019   14 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003358 Credited 17/09/2019   15 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003358 Credited 17/09/2019   16 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL003358 Credited 17/09/2019   Daily Attendence 16 16 16 16 15 10 5

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1415.875

Total man days : 94