Muster Roll No. : 1354	Date From : 09/06/2017    Date To : 16/06/2017	Sanction No. : 35143    Sanction Date : 01/04/2017
Work Code : 2615005004/WH/35143	Work Name : LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143)

Measurement Book Detail

MB NO.  4510        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 Amandeep Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631       2615005WL000961 Credited 24/07/2017   2 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000961 Credited 24/07/2017   3 Piar Kaur(Wife) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL000961 Credited 24/07/2017   4 Amarjit Kaur(Wife) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL000961 Credited 24/07/2017   5 Kikkar Singh(Self) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000961 Credited 24/07/2017   6 Makhan Singh(Self) PB-15-005-004-002/3 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN001368 2615005WL000961 Credited 24/07/2017   7 Gafal Singh(Self) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000961 Credited 24/07/2017   8 Manjit Kaur(Wife) PB-15-005-004-002/30 SC ਬੋਘੇਵਾਲਾ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000961 Credited 24/07/2017   9 Gurmit Kaur(Self) PB-15-005-004-002/27 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   10 Balveer Singh(Self) PB-15-005-004-002/32 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   11 Kulwant Singh(Self) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000961 Credited 24/07/2017   12 Sarbjit Kaur(Wife) PB-15-005-004-002/29 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   13 Kashmir Singh(Self) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL000961 Credited 24/07/2017   14 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000961 Credited 24/07/2017   Daily Attendence 14 14 0 14 14 14 13 9

Category Amount Paid(In Rs.) Amount Paid SC 21436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 1531.1428

Total man days : 92