Muster Roll No. : 3237	Date From : 15/10/2017    Date To : 22/10/2017	Sanction No. : 5118    Sanction Date : 01/07/2017
Work Code : 2615005004/FP/5118	Work Name : Flood Control Boghewala 2016-17 (2615005004/FP/5118)

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 Veerpal Singh(Self) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002733 Credited 27/12/2017   2 Jagir Singh(Self) PB-15-005-004-001/159 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002733 Credited 27/12/2017   3 Kashmir Kaur(Self) PB-15-005-004-001/89 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002733 Credited 27/12/2017   4 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002733 Credited 27/12/2017   5 Gurmail Singh PB-15-005-004-001/157 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   6 Kulveer Singh(Self) PB-15-005-004-001/160 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   7 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   8 Roop Singh(Self) PB-15-005-004-001/85 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   9 Raajbeer Kaur(Self) PB-15-005-004-001/156 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   10 Balwinder Singh(Self) PB-15-005-004-001/158 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   11 Manjeet Kaur(Self) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   12 Joginder Singh(Husband) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002733 Credited 27/12/2017   13 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   14 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   15 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   16 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   17 Balwinder Kaur(Self) PB-15-005-004-001/86 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   18 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   19 Raj Kaur(Self) PB-15-005-004-001/88 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   20 Harpreet Kaur(Self) PB-15-005-004-001/79 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   Daily Attendence 20 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 32620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 1631

Total man days : 140