Muster Roll No. : 913	Date From : 30/07/2014    Date To : 06/08/2014	Sanction No. : 8974    Sanction Date : 03/01/2014
Work Code : 2615005072/RC/25604	Work Name : RC CHOTIAN COMMON STREET (2615005072/RC/25604)

Measurement Book Detail

MB NO.  4107        Page NO.  2

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 Parwinderjit Singh(Self) PB-15-005-004-002/53 OTHER ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000450 Credited 12/05/2015   2 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000450 Credited 12/05/2015   3 Nishan Singh(Self) PB-15-005-072-001/27 OTHER ਚੋਟੀਆ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000450 Credited 12/05/2015   4 Kuldeep Kaur(Self) PB-15-005-004-002/61 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000450 Credited 12/05/2015   5 Amandeep Singh(Self) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   6 Raj Singh(Self) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   7 Jaswant Singh(Self) PB-15-005-004-002/54 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000450 Credited 12/05/2015   8 Gurjit Singh(Self) PB-15-005-072-001/26 OTHER ਚੋਟੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   9 Harwinder Singh(Self) PB-15-005-072-001/25 OTHER ਚੋਟੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000450 Credited 12/05/2015   10 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   11 Paramjit Singh(Self) PB-15-005-004-002/60 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000450 Credited 12/05/2015   12 Tarsem Singh(Self) PB-15-005-004-002/55 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   13 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000450 Credited 12/05/2015   14 Shinder Kaur(Wife) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   Daily Attendence 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1600

Total man days : 112