Muster Roll No. : 1095	Date From : 01/06/2017    Date To : 08/06/2017	Sanction No. : 35143    Sanction Date : 01/04/2017
Work Code : 2615005004/WH/35143	Work Name : LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143)

Measurement Book Detail

MB NO.  4510        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 Veerpal Singh(Self) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000638 Credited 24/07/2017   2 Kashmir Kaur(Self) PB-15-005-004-001/89 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000638 Credited 24/07/2017   3 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000638 Credited 24/07/2017   4 Roop Singh(Self) PB-15-005-004-001/85 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000638 Credited 24/07/2017   5 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000638 Credited 24/07/2017   6 Simarjeet Kaur(Self) PB-15-005-004-001/90 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000638 Credited 24/07/2017   7 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000638 Credited 24/07/2017   8 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000638 Credited 24/07/2017   9 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000638 Credited 24/07/2017   10 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000638 Credited 24/07/2017   11 Raj Kaur(Self) PB-15-005-004-001/88 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000638 Credited 24/07/2017   12 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000638 Credited 24/07/2017   13 Harpreet Kaur(Self) PB-15-005-004-001/79 SC ਬੋਘੇ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000638 Credited 24/07/2017   Daily Attendence 13 13 13 0 12 12 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 1469.6923

Total man days : 82