Muster Roll No. : 604	Date From : 10/06/2014    Date To : 20/06/2014	Sanction No. : 5462    Sanction Date : 03/01/2014
Work Code : 2615005004/RC/25526	Work Name : rc bhogweweala (2615005004/RC/25526)

Measurement Book Detail

MB NO.  4591        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 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 Kamaljit Singh(Son) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2615005WL000187 Credited 12/05/2015   2 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000187 Credited 12/05/2015   3 Sulkhan Singh(Self) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000187 Credited 12/05/2015   4 Surinder Singh(Self) PB-15-005-004-002/75 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000187 Credited 12/05/2015   5 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000187 Credited 12/05/2015   6 Kuldeep Kaur(Self) PB-15-005-004-002/61 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000187 Credited 12/05/2015   7 Gurdev Singh(Self) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   8 Raj Singh(Self) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   9 Ranjit Singh(Self) PB-15-005-004-002/65 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   10 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   11 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000924   12 Balvir Singh(Self) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFC KOT ISA KHAN HDFC0002223 2615005WL000872 Credited 13/04/2018   13 Gopal Singh(Self) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFC KOT ISA KHAN HDFC0002223 2615005WL000187 Credited 12/05/2015   14 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFC KOT ISA KHAN HDFC0002223 2615005WL000187 Credited 12/05/2015   15 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   16 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   17 Paramjit Singh(Self) PB-15-005-004-002/60 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000187 Credited 12/05/2015   18 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   19 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   20 Mohinder Singh(Self) PB-15-005-004-002/59 OTHER ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000187 Credited 12/05/2015   21 Jaspal Singh(Self) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   22 Neetu(Wife) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000187 Credited 12/05/2015   Daily Attendence 22 22 22 22 22 0 22 22 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 1400

Total man days : 154