Muster Roll No. : 582	Date From : 20/05/2020    Date To : 27/05/2020	Sanction No. : 677jk    Sanction Date : 02/09/2019
Work Code : 2615005004/WH/90552	Work Name : renovation of pond number 3 at gp bhogewala 2019/20 (2615005004/WH/90552)

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 Labhheera(Self) PB-15-005-004-001/163 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001277 Credited 30/05/2020   2 Surjit Kaur(Self) PB-15-005-004-001/172 SC ਬੋਘੇ ਵਾਲਾ A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001277 Credited 30/05/2020   3 Surjit Kaur(Self) PB-15-005-004-001/74 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001277 Credited 30/05/2020   4 Lovepreet Singh(Self) PB-15-005-004-001/165 SC ਬੋਘੇ ਵਾਲਾ P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001277 Credited 30/05/2020   5 Manpreet Singh(Self) PB-15-005-004-001/168 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001277 Credited 30/05/2020   6 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001277 Credited 30/05/2020   7 Kulwinder Kaur(Self) PB-15-005-004-001/169 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001277 Credited 30/05/2020   8 Kamalpreet Kaur(Self) PB-15-005-004-001/167 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001277 Credited 30/05/2020   9 Manjeet Kaur(Self) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001277 Credited 30/05/2020   10 Joginder Singh(Husband) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P A A A A P P P 4 263 1052 0 0 1052 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL001277 Credited 30/05/2020   11 Kuldeep Kumar(Self) PB-15-005-004-001/177 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL001277 Credited 30/05/2020   12 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001277 Credited 30/05/2020   13 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001277 Credited 30/05/2020   14 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001277 Credited 30/05/2020   15 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001277 Credited 30/05/2020   Daily Attendence 14 13 13 13 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1700.7333

Total man days : 97