Muster Roll No. : 258	Date From : 01/06/2015    Date To : 08/06/2015	Sanction No. : 85410    Sanction Date : 01/12/2014
Work Code : 2615005004/WH/22531	Work Name : pond bogewala1516 (2615005004/WH/22531)

Measurement Book Detail

MB NO.  4591        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 Veerpal Singh(Self) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000491 Credited 28/09/2015   2 Balveer Kaur(Wife) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000491 Credited 01/09/2015   3 Charanjit Singh(Self) PB-15-005-004-002/14 SC ਬੋਘੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000491 Credited 01/09/2015   4 Sukhvinder Singh(Self) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000491 Credited 28/09/2015   5 Harjinder Kaur(Wife) PB-15-005-004-002/15 SC ਬੋਘੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000491 Credited 28/09/2015   6 Karamjit Kaur(Wife) PB-15-005-004-002/14 SC ਬੋਘੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000491 Credited 28/09/2015   7 Kulwinder Kaur(Self) PB-15-005-004-001/80 SC ਬੋਘੇ ਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000491 Credited 28/09/2015   8 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000491 Credited 28/09/2015   9 Buta Singh(Son) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFC Fatehgarh panjtoor HDFC000320 2615005WL000491 Credited 24/09/2015   10 Bachan Kaur(Wife) PB-15-005-004-002/11 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000491 Credited 01/09/2015   11 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000491 Credited 22/09/2015   12 Sarabjit Kaur(Self) PB-15-005-004-001/84 SC ਬੋਘੇ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000491 Credited 22/09/2015   13 Kirandeep Kaur(Wife) PB-15-005-004-001/81 SC ਬੋਘੇ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000491 Credited 22/09/2015   14 Manjit Kaur(Wife) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000491 Credited 24/09/2015   15 Harpreet Kaur(Self) PB-15-005-004-001/79 SC ਬੋਘੇ ਵਾਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000491 Credited 31/08/2015   Daily Attendence 15 15 15 15 15 13 8 3

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1386

Total man days : 99