Muster Roll No. : 2996	Date From : 29/09/2017    Date To : 06/10/2017	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.  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 Balveer Kaur(Wife) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL002462 Credited 27/12/2017   2 Sukhvinder Singh(Son) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL002462 Credited 27/12/2017   3 Balveer Kaur(Wife) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL002462 Credited 27/12/2017   4 Jaswant Singh(Self) PB-15-005-004-001/93 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002462 Credited 27/12/2017   5 Lovepreet Singh(Self) PB-15-005-004-001/92 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002462 Credited 27/12/2017   6 Buta Singh(Son) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 HDFC Fatehgarh panjtoor HDFC000320 2615005WL002462 Credited 27/12/2017   Daily Attendence 6 6 0 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1631

Total man days : 42