Muster Roll No. : 98	Date From : 28/04/2014    Date To : 08/05/2014	Sanction No. : 950    Sanction Date : 01/03/2014
Work Code : 2615005076/LD/16614	Work Name : EF Shamshanghat Daulewala Kalan (2615005076/LD/16614)

Measurement Book Detail

MB NO.  5521        Page NO.  2

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 9 10 11 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 Gurbans Singh(Son) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200       2615005WL000058 Credited 12/05/2015   2 Surinder Kaur(Self) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000058   3 Amarjit Kaur(Wife) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000801 Credited 24/08/2016   4 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000058 Credited 12/05/2015   5 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000058 Credited 12/05/2015   6 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000058 Credited 12/05/2015   7 Balveer Singh(Self) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000058 Credited 11/05/2015   8 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000058 Credited 12/05/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 2200

Total man days : 88