Muster Roll No. : 3184	Date From : 08/10/2017    Date To : 15/10/2017	Sanction No. : 35150    Sanction Date : 01/07/2017
Work Code : 2615005072/WH/35150	Work Name : pond Chotian 17/18 (2615005072/WH/35150)

Measurement Book Detail

MB NO.  4562        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 Nachatar Singh(Self) PB-15-005-072-001/33 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 IDBI BANK Bhagpura IDIB000B163 2615005WL002792 Credited 27/12/2017   2 Jagir Singh(Father) PB-15-005-072-001/16 SC ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002792 Credited 27/12/2017   3 Kuldeep Singh(Self) PB-15-005-072-001/37 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002792 Credited 27/12/2017   4 Kulwinder Singh(Self) PB-15-005-072-001/38 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002792 Credited 27/12/2017   5 Gurwinder Singh(Self) PB-15-005-072-001/36 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002792 Credited 27/12/2017   6 Sarwan Singh(Self) PB-15-005-072-001/39 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   7 Jagdeep Singh(Self) PB-15-005-072-001/34 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   8 Kashmir Kaur(Self) PB-15-005-072-001/42 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   9 Varsha Vohra(Wife) PB-15-005-072-001/29 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   10 Parkash Singh(Self) PB-15-005-072-001/35 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002792 Credited 27/12/2017   11 Bohar Singh(Self) PB-15-005-072-001/40 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   12 Gurjit Singh(Self) PB-15-005-072-001/26 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   13 Sukhdev Singh(Self) PB-15-005-072-001/16 SC ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   14 Harwinder Singh(Self) PB-15-005-072-001/25 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   15 Nirmal Singh(Self) PB-15-005-072-001/13 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL005805 Credited 10/04/2019   16 Dilbag Singh(Self) PB-15-005-072-001/41 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   17 Sukhveer Singh(Self) PB-15-005-072-001/14 SC ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   18 Gurnam Singh(Self) PB-15-005-072-001/1 SC ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   19 Veer Singh(Self) PB-15-005-072-001/2 SC ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   20 Surjeet Kaur(Mother) PB-15-005-072-001/26 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   21 Karam Singh(Self) PB-15-005-072-001/5 SC ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002792 Credited 27/12/2017   22 Parma Nand Paas(Self) PB-15-005-072-001/32 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   23 Jagdeep singh(Self) PB-15-005-072-001/29 OTHER ਚੋਟੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   Daily Attendence 23 23 23 0 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 27727

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

Total Cash payment(In Rs.) Cash 37513 Average Per labour 1631

Total man days : 161