Muster Roll No. : 2174	Date From : 05/08/2017    Date To : 12/08/2017	Sanction No. : 35178    Sanction Date : 01/05/2017
Work Code : 2615005029/WH/35178	Work Name : pond melak akalian 17/18 (2615005029/WH/35178)

Measurement Book Detail

MB NO.  1132        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 Veerpal Singh(Self) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001714 Credited 03/10/2017   2 Roop Singh(Self) PB-15-005-004-002/24 SC ਬੋਘੇਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001714 Credited 03/10/2017   3 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001714 Credited 04/10/2017   4 Manjeet Kaur(Self) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001714 Credited 03/10/2017   5 Joginder Singh(Husband) PB-15-005-004-001/78 SC ਬੋਘੇ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL001714 Credited 03/10/2017   6 Mohinder Kaur(Wife) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001714 Credited 03/10/2017   7 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001714 Credited 03/10/2017   8 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001714 Credited 03/10/2017   9 Harpreet Kaur(Self) PB-15-005-004-001/79 SC ਬੋਘੇ ਵਾਲਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001714 Credited 03/10/2017   Daily Attendence 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1165

Total man days : 45