Muster Roll No. : 3234	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 Parwinderjit Singh(Self) PB-15-005-004-002/53 OTHER ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005341 Credited 01/09/2018   2 Piara Singh(Self) PB-15-005-004-002/5 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 27/12/2017   3 Jarnail Singh(Self) PB-15-005-004-002/57 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   4 Gurmel Singh(Self) PB-15-005-004-002/46 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 Arvinder Singh(Self) PB-15-005-004-002/47 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 Gurjant singh(Self) PB-15-005-004-002/56 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 Raj Singh(Self) PB-15-005-004-002/58 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   8 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL002733 Credited 27/12/2017   9 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002733 Credited 27/12/2017   10 Jaswant Singh(Self) PB-15-005-004-002/54 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   11 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   12 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   13 Paramjit Singh(Self) PB-15-005-004-002/60 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   14 Mohinder Singh(Self) PB-15-005-004-002/59 OTHER ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   15 Sarabjit Kaur(Self) PB-15-005-004-002/52 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   16 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002733 Credited 27/12/2017   Daily Attendence 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1631

Total man days : 112