Muster Roll No. : 1159	Date From : 06/08/2015    Date To : 13/08/2015	Sanction No. : 84600    Sanction Date : 01/05/2015
Work Code : 2615005072/WH/22528	Work Name : POND 15-16 CHOTIAN

Measurement Book Detail

MB NO.  4593        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 Amandeep Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2615005WL000967 Credited 24/09/2015   2 Kamaljit Singh(Son) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680       2615005WL000967 Credited 24/09/2015   3 Charanjit Singh(Self) PB-15-005-004-002/14 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000967 Credited 24/09/2015   4 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000967 Credited 28/09/2015   5 Sonia(Self) PB-15-005-004-002/76 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000967 Credited 28/09/2015   6 Gurwinder Singh(Self) PB-15-005-004-002/67 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000967 Credited 24/09/2015   7 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL000967 Credited 28/09/2015   8 Gurmej Singh(Self) 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 2615005WL000967 Credited 24/09/2015   9 Makhan Singh(Self) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000967 Credited 22/09/2015   10 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000967 Credited 24/09/2015   11 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000967 Credited 24/09/2015   12 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000967 Credited 24/09/2015   13 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000967 Credited 24/09/2015   Daily Attendence 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1680

Total man days : 104