Muster Roll No. : 1934	Date From : 12/07/2017    Date To : 19/07/2017	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.  1132        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 Balveer Kaur(Wife) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL001490 Credited 10/08/2017   2 Balveer Kaur(Wife) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL001490 Credited 10/08/2017   3 Charanjit Singh(Self) PB-15-005-004-002/14 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001490 Credited 10/08/2017   4 Joginder Singh(Self) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL001490 Credited 10/08/2017   Daily Attendence 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1631

Total man days : 28