Muster Roll No. : 991	Date From : 27/01/2014    Date To : 10/02/2014	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 Joginder Kaur(Wife) PB-15-005-004-002/4 SC ਬੋਘੇਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL00779 Credited 09/05/2014   2 Arvinder Singh(Self) PB-15-005-004-002/47 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 30/04/2014   3 Baljinder Singh(Self) PB-15-005-004-002/48 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 SBIN001368 2615005WL00779 Credited 09/05/2014   4 Gurmit Kaur(Self) PB-15-005-004-002/27 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 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 2615005WL00779 Credited 21/05/2014   6 Manjit Kaur(Self) PB-15-005-004-002/50 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   7 Sawarn Kaur(Wife) PB-15-005-004-002/6 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   8 Charanjit Kaur(Wife) PB-15-005-004-002/7 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   9 Manjit Kaur(Daughter) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00779 Credited 21/05/2014   Daily Attendence 9 9 9 8 8 8 0 8 8 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 19872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 2208

Total man days : 108