Muster Roll No. : 912	Date From : 30/07/2014    Date To : 06/08/2014	Sanction No. : 8974    Sanction Date : 03/01/2014
Work Code : 2615005072/RC/25604	Work Name : RC CHOTIAN COMMON STREET (2615005072/RC/25604)

Measurement Book Detail

MB NO.  4107        Page NO.  2

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 Arvinder Singh(Self) PB-15-005-004-002/47 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   2 Baljinder Singh(Self) PB-15-005-004-002/48 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL000450 Credited 12/05/2015   3 Mohinderpal Singh(Self) PB-15-005-004-002/19 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000450 Credited 12/05/2015   4 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   5 Krishan Kaur(Self) PB-15-005-004-002/25 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   6 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   7 Makhan Singh(Self) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000450 Credited 12/05/2015   8 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   9 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 12/05/2015   10 Balveer Singh(Self) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000450 Credited 12/05/2015   11 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 11/05/2015   12 Kashmir Singh(Self) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL000450 Credited 12/05/2015   13 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000450 Credited 12/05/2015   14 Bachan Kaur(Wife) PB-15-005-004-002/11 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000450 Credited 11/05/2015   15 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000801 Credited 24/08/2016   Daily Attendence 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1600

Total man days : 120