Muster Roll No. : 254	Date From : 08/05/2017    Date To : 15/05/2017	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.  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 B P P P P P A P 6 233 1398 0 0 1398       2615005WL000215 Credited 24/07/2017   2 Surinder Kaur(Self) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL001628 Credited 03/10/2017   3 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000215 Credited 24/07/2017   4 Roop Singh(Self) PB-15-005-004-002/24 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000215 Credited 24/07/2017   5 Amarjit Kaur(Wife) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000215 Credited 24/07/2017   6 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL000215 Credited 24/07/2017   7 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000215 Credited 24/07/2017   8 Gurmej Singh(Self) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000215 Credited 24/07/2017   9 Balveer Singh(Self) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ B P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000215 Credited 24/07/2017   10 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000215 Credited 24/07/2017   11 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000215 Credited 24/07/2017   12 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ B P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000215 Credited 24/07/2017   13 Sukhvinder Kaur(Wife) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000215 Credited 24/07/2017   14 Kashmir Singh(Self) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL000215 Credited 24/07/2017   15 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000215 Credited 24/07/2017   16 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000215 Credited 24/07/2017   17 Gurmit Singh(Self) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ B P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000215 Credited 24/07/2017   Daily Attendence 0 17 17 17 17 17 0 14

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 1356.8823

Total man days : 99