Muster Roll No. : 2932	Date From : 27/09/2017    Date To : 04/10/2017	Sanction No. : 35150    Sanction Date : 01/07/2017
Work Code : 2615005072/WH/35150	Work Name : pond Chotian 17/18 (2615005072/WH/35150)

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 Kuldeep Singh(Self) PB-15-005-072-001/37 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002792 Credited 27/12/2017   2 Kulwinder Singh(Self) PB-15-005-072-001/38 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL002792 Credited 27/12/2017   3 Gurwinder Singh(Self) PB-15-005-072-001/36 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002792 Credited 27/12/2017   4 Sarwan Singh(Self) PB-15-005-072-001/39 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   5 Jagdeep Singh(Self) PB-15-005-072-001/34 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   6 Kashmir Kaur(Self) PB-15-005-072-001/42 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   7 Rupinder Kaur(Daughter) PB-15-005-072-001/5 SC ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   8 Santosh Rani(Wife) PB-15-005-072-001/5 SC ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002792 Credited 27/12/2017   9 Parkash Singh(Self) PB-15-005-072-001/35 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002792 Credited 27/12/2017   10 Bohar Singh(Self) PB-15-005-072-001/40 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   11 Dilbag Singh(Self) PB-15-005-072-001/41 OTHER ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002792 Credited 27/12/2017   12 Karam Singh(Self) PB-15-005-072-001/5 SC ਚੋਟੀਆ B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002792 Credited 27/12/2017   Daily Attendence 0 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1631

Total man days : 84