Muster Roll No. : 1436	Date From : 03/03/2014    Date To : 17/03/2014	Sanction No. : 888    Sanction Date : 01/03/2014
Work Code : 2615005020/RC/31075	Work Name : Rural conn & street Lalhandi (2615005020/RC/31075)

Measurement Book Detail

MB NO.  4852        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 9 10 11 12 13 14 15 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 Sadhu Singh(Self) PB-15-005-004-002/18 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       2615005WL00992 Credited 01/05/2014   2 Buta Singh(Son) PB-15-005-004-002/1 SC ਬੋਘੇਵਾਲਾ P P P P P 5 184 920 0 0 920 HDFC Fatehgarh panjtoor HDFC000320 2615005WL00992 Credited 01/05/2014   3 Baljit Singh(Son) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00992 Credited 21/05/2014   4 Gurdit Singh(Self) PB-15-005-020-001/13 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL00992 Credited 01/05/2014   5 Sukhjit Kaur(Self) PB-15-005-020-001/10 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL00992 Credited 01/05/2014   6 Ranjit Singh(Self) PB-15-005-020-001/11 OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL00992 Credited 01/05/2014   7 Mohinderpal Singh(Self) PB-15-005-004-002/19 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00992 Credited 21/05/2014   8 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL00992 Credited 21/05/2014   9 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00992 Credited 21/05/2014   10 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL00992 Credited 30/04/2014   11 Sukhwinder Singh(Self) PB-15-005-004-002/51 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00992 Credited 21/05/2014   12 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00992 Credited 21/05/2014   13 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00992 Credited 21/05/2014   14 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL00992 Credited 30/04/2014   15 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00992 Credited 21/05/2014   16 Major Singh(Self) PB-15-005-004-002/49 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00992 Credited 21/05/2014   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 11

Category Amount Paid(In Rs.) Amount Paid SC 27968 Amount Paid ST 0 Amount Paid Other 7176

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

Total Cash payment(In Rs.) Cash 35144 Average Per labour 2196.5

Total man days : 191