Muster Roll No. : 1185	Date From : 04/12/2014    Date To : 11/12/2014	Sanction No. : 1007    Sanction Date : 01/08/2014
Work Code : 2615005021/WH/20954	Work Name : Pond Basti Gobindgarh (2615005021/WH/20954)

Measurement Book Detail

MB NO.  4148        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 Gurpreet Singh(Self) PB-15-005-004-002/62 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000585 Credited 11/05/2015   2 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000585 Credited 12/05/2015   3 Raj Singh(Self) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000585 Credited 11/05/2015   4 Manjeet Kaur(Self) PB-15-005-004-002/66 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000585 Credited 11/05/2015   5 Gopal Singh(Self) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFC KOT ISA KHAN HDFC0002223 2615005WL000585 Credited 11/05/2015   6 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFC KOT ISA KHAN HDFC0002223 2615005WL000585 Credited 11/05/2015   7 Jaswant Singh(Self) PB-15-005-004-002/54 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000585 Credited 12/05/2015   8 Mohinder Singh(Self) PB-15-005-004-002/9 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000585 Credited 11/05/2015   9 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000585 Credited 11/05/2015   10 Jagir Singh(Self) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000585 Credited 11/05/2015   11 Sawarn Kaur(Wife) PB-15-005-004-002/6 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000585 Credited 11/05/2015   12 Tarsem Singh(Self) PB-15-005-004-002/55 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000585 Credited 11/05/2015   Daily Attendence 0 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 84