Muster Roll No. : 255	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 Kamaljit Singh(Son) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ B P P P P A A A 4 233 932 0 0 932       2615005WL000215 Credited 24/07/2017   2 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000215 Credited 24/07/2017   3 Sulkhan Singh(Self) PB-15-005-004-002/74 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   4 Jasvir Kaur(Self) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000215 Credited 24/07/2017   5 Gurdev Singh(Self) PB-15-005-004-002/8 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   6 Gurwinder Singh(Self) PB-15-005-004-002/67 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   7 Manjeet Kaur(Self) PB-15-005-004-002/66 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 Manjit Singh(Self) PB-15-005-004-002/94 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000215 Credited 24/07/2017   9 Gurmeet Kaur(Self) PB-15-005-004-002/95 SC ਬੋਘੇਵਾਲਾ B P P P P P A P 6 233 1398 0 0 1398 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000215 Credited 24/07/2017   10 Manjeet Kaur(Self) PB-15-005-004-002/63 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 14/06/2017   11 Manjit Kaur(Self) PB-15-005-004-002/50 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   12 Sawarn Kaur(Wife) PB-15-005-004-002/6 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 Mukhtiar Singh(Self) PB-15-005-004-002/7 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   14 Charanjit Kaur(Wife) PB-15-005-004-002/7 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   15 Major Singh(Self) PB-15-005-004-002/49 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 Sarabjit Kaur(Self) PB-15-005-004-002/52 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   17 Shinder Kaur(Wife) PB-15-005-004-002/8 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   Daily Attendence 0 17 17 17 17 16 0 15

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