Muster Roll No. : 2008	Date From : 04/08/2020    Date To : 10/08/2020	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.  5562        Page NO.  22

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 A P 6 263 1578 0 0 1578       2615005WL004391 Credited 26/08/2020   2 Jasveer Kaur(Wife) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL004391 Credited 26/08/2020   3 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL004391 Credited 26/08/2020   4 Gurbaksh Singh(Self) PB-15-005-020-001/38 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   5 Amandeep Singh(Self) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   6 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   7 Gurtej Singh Sidhu(Self) PB-15-005-020-001/45 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   8 Jodhbir Singh(Self) PB-15-005-020-001/27 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   9 Ranjit Singh(Self) PB-15-005-020-001/30 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   10 Balvir Singh(Self) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFC KOT ISA KHAN HDFC0002223 2615005WL004391 Credited 26/08/2020   11 Sarwan Singh(Self) PB-15-005-020-001/28 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004391 Credited 26/08/2020   12 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   13 Jaspal Singh(Self) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   14 Neetu(Wife) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   15 Shinder Kaur(Wife) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004391 Credited 26/08/2020   Daily Attendence 15 15 15 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1560.4667

Total man days : 89