Muster Roll No. : 503	Date From : 09/06/2015    Date To : 16/06/2015	Sanction No. : 85410    Sanction Date : 01/12/2014
Work Code : 2615005004/WH/22531	Work Name : pond bogewala1516 (2615005004/WH/22531)

Measurement Book Detail

MB NO.  4591        Page NO.  5

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 Amandeep Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2615005WL000491 Credited 01/09/2015   2 Surinder Kaur(Self) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000491 Credited 28/09/2015   3 Roop Singh(Self) PB-15-005-004-002/24 SC ਬੋਘੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000491 Credited 28/09/2015   4 Joginder Kaur(Wife) PB-15-005-004-002/24 SC ਬੋਘੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000491 Credited 24/09/2015   5 Amarjit Kaur(Wife) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000491 Credited 01/09/2015   6 Makhan Singh(Self) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL000491 Credited 24/09/2015   7 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000491 Credited 01/09/2015   8 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000491 Credited 22/09/2015   9 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000491 Credited 01/09/2015   10 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000491 Credited 01/09/2015   11 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000491 Credited 01/09/2015   12 Balveer Singh(Self) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000491 Credited 01/09/2015   13 Sukhvinder Kaur(Wife) PB-15-005-004-002/36 SC ਬੋਘੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000491 Credited 22/09/2015   14 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000491 Credited 01/09/2015   15 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000491 Credited 01/09/2015   Daily Attendence 15 15 15 15 14 11 6 4

Category Amount Paid(In Rs.) Amount Paid SC 19950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1330

Total man days : 95