Muster Roll No. : 807	Date From : 11/01/2014    Date To : 25/01/2014	Sanction No. : 326    Sanction Date : 10/01/2014
Work Code : 2615005004/RC/24980	Work Name : rural connecitvity Boghe Wala (2615005004/RC/24980)

Measurement Book Detail

MB NO.  4102        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 P P 14 184 2576 0 0 2576       2615005WL00779 Credited 09/05/2014   2 Balveer Kaur(Wife) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL00779 Credited 21/05/2014   3 Sukhvinder Singh(Self) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001087 Credited 12/05/2015   4 Mohinderpal Singh(Self) PB-15-005-004-002/19 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00779 Credited 21/05/2014   5 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL00779 Credited 21/05/2014   6 Gurmej Singh(Self) PB-15-005-004-002/23 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 2615005WL00779 Credited 21/05/2014   7 Mohinder Kaur(Wife) PB-15-005-004-002/18 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 2615005WL00779 Credited 21/05/2014   8 Sukhvinder Kaur(Wife) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL00779 Rejected   9 Jasveer Kaur(Wife) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL00779 Credited 21/05/2014   10 Gurmit Kaur(Sister) 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 2615005WL00779 Credited 21/05/2014   11 Joginder Singh(Self) PB-15-005-004-002/10 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00779 Credited 21/05/2014   12 Mangat Singh(Self) PB-15-005-004-002/17 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 2615005WL00779 Rejected   13 Jeeto(Wife) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL00779 Credited 21/05/2014   14 Manjit Kaur(Wife) PB-15-005-004-002/13 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001087 Credited 12/05/2015   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 35328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35328 Average Per labour 2523.4285

Total man days : 192