Muster Roll No. : 1424	Date From : 02/07/2019    Date To : 09/07/2019	Sanction No. : 89fdc    Sanction Date : 30/04/2019
Work Code : 2615005004/DP/91996	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Boghewala 2019-20 (2615005004/DP/91996)

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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL002724 Credited 23/07/2019   2 Jasveer Kaur(Wife) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P P A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002724 Credited 23/07/2019   3 Kikkar Singh(Self) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002724 Credited 23/07/2019   4 Manpreet Singh(Self) PB-15-005-004-001/168 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002724 Credited 23/07/2019   5 Mandeep Singh(Son) PB-15-005-004-001/157 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002724 Credited 23/07/2019   6 Amandeep Singh(Self) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002724 Credited 23/07/2019   7 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002724 Credited 23/07/2019   8 Gopal Singh(Self) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P A P A 6 241 1446 0 0 1446 HDFC KOT ISA KHAN HDFC0002223 2615005WL002724 Credited 23/07/2019   9 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P A P A 6 241 1446 0 0 1446 HDFC KOT ISA KHAN HDFC0002223 2615005WL002724 Credited 23/07/2019   10 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002724 Credited 23/07/2019   11 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002724 Credited 23/07/2019   12 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002724 Credited 23/07/2019   13 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002724 Credited 23/07/2019   14 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002724 Credited 23/07/2019   15 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002724 Credited 23/07/2019   16 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002724 Credited 23/07/2019   Daily Attendence 16 16 16 16 16 0 16 11

Category Amount Paid(In Rs.) Amount Paid SC 25787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 1611.6875

Total man days : 107