Muster Roll No. : 2277	Date From : 21/12/2016    Date To : 28/12/2016	Sanction No. : 30601    Sanction Date : 01/05/2016
Work Code : 2615005004/WH/30601	Work Name : Pond Boghewala 2016-17 (2615005004/WH/30601)

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 Kamaljit Singh(Son) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 218 1090 0 0 1090       2615005WL001618 Credited 17/04/2017   2 Amarjit Kaur(Wife) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001618 Credited 17/04/2017   3 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001618 Credited 17/04/2017   4 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001618 Credited 17/04/2017   5 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 218 1090 0 0 1090 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL001618 Credited 17/04/2017   6 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001618 Credited 17/04/2017   7 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001618 Credited 17/04/2017   8 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001618 Credited 17/04/2017   9 Shinder Kaur(Wife) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001618 Credited 17/04/2017   10 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001618 Credited 17/04/2017   Daily Attendence 10 10 9 7 0 6 2 1

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 981

Total man days : 45