Muster Roll No. : 3235	Date From : 15/10/2017    Date To : 22/10/2017	Sanction No. : 5118    Sanction Date : 01/07/2017
Work Code : 2615005004/FP/5118	Work Name : Flood Control Boghewala 2016-17 (2615005004/FP/5118)

Measurement Book Detail

MB NO.  4521        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 Kuldip Kaur(Wife) PB-15-005-004-002/74 SC ਬੋਘੇਵਾਲਾ P P P P X X X X 4 233 932 0 0 932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002733 Credited 27/12/2017   2 Jasvir Kaur(Self) PB-15-005-004-002/64 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002733 Credited 28/12/2017   3 Kuldeep Kaur(Self) PB-15-005-004-002/61 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002733 Credited 28/12/2017   4 Amandeep Singh(Self) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   5 Ranjit Singh(Self) PB-15-005-004-002/65 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   6 Manjeet Kaur(Self) PB-15-005-004-002/66 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   7 Gopal Singh(Self) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL002733 Credited 27/12/2017   8 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 HDFC KOT ISA KHAN HDFC0002223 2615005WL002733 Credited 27/12/2017   9 Manjeet Kaur(Self) PB-15-005-004-002/63 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 28/12/2017   10 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   11 Jaspal Singh(Self) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   12 Neetu(Wife) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002733 Credited 27/12/2017   Daily Attendence 12 12 12 12 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18873 Average Per labour 1572.75

Total man days : 81