Muster Roll No. : 752	Date From : 24/05/2017    Date To : 31/05/2017	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.  45689        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 P P A P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000484 Credited 24/07/2017   2 Sukhvinder Singh(Son) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000484 Credited 24/07/2017   3 Charanjit Singh(Self) PB-15-005-004-002/14 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000484 Credited 24/07/2017   4 Jaswant Singh(Self) PB-15-005-004-001/93 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000484 Credited 24/07/2017   5 Sukhpal Kaur(Self) PB-15-005-004-001/91 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000484 Credited 24/07/2017   6 Lovepreet Singh(Self) PB-15-005-004-001/92 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000484 Credited 24/07/2017   7 Kashmir Kaur(Self) PB-15-005-004-001/89 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000484 Credited 24/07/2017   8 Sukhvinder Singh(Self) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000484 Credited 24/07/2017   9 Karamjit Kaur(Wife) PB-15-005-004-002/14 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000484 Credited 24/07/2017   10 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000484 Credited 24/07/2017   11 Roop Singh(Self) PB-15-005-004-001/85 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000484 Credited 24/07/2017   12 Simarjeet Kaur(Self) PB-15-005-004-001/90 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000484 Credited 24/07/2017   13 Bachan Kaur(Wife) PB-15-005-004-002/11 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000484 Credited 24/07/2017   14 Simran Kaur(Self) PB-15-005-004-001/87 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000484 Credited 24/07/2017   15 Harpreet Kaur(Self) PB-15-005-004-001/79 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000484 Credited 24/07/2017   Daily Attendence 15 15 15 15 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1615.4667

Total man days : 104