Muster Roll No. : 1355	Date From : 09/06/2017    Date To : 16/06/2017	Sanction No. : 35143    Sanction Date : 01/04/2017
Work Code : 2615005004/WH/35143	Work Name : LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143)

Measurement Book Detail

MB NO.  4510        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 Gurbans Singh(Son) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631       2615005WL000961 Credited 24/07/2017   2 Joginder Kaur(Wife) PB-15-005-004-002/4 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000961 Credited 24/07/2017   3 Piara Singh(Self) PB-15-005-004-002/5 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000961 Credited 24/07/2017   4 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL000961 Credited 24/07/2017   5 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000961 Credited 24/07/2017   6 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   7 Sukhvinder Kaur(Wife) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   8 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   9 Gurmit Singh(Self) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   10 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   11 Sarabjit Kaur(Self) PB-15-005-004-002/52 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000961 Credited 24/07/2017   Daily Attendence 11 11 0 11 11 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1546.2727

Total man days : 73