Muster Roll No. : 254	Date From : 28/04/2016    Date To : 05/05/2016	Sanction No. : 275410    Sanction Date : 01/04/2016
Work Code : 2615005095/LD/27541	Work Name : LD Talwandi Nau Bahar 2016-17 (2615005095/LD/27541)

Measurement Book Detail

MB NO.  4152        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 Shindo(Self) PB-15-005-095-001/45 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ B P P P P A A X 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000103 Credited 17/06/2016   2 Bhajan Singh(Self) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ B P P P P A A X 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000103 Credited 17/06/2016   3 Raj Singh(Self) PB-15-005-095-001/3 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ B P P P P A A X 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000103 Credited 17/06/2016   4 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ B P P P P A A X 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000103 Credited 17/06/2016   5 Mohinder Kaur(Self) PB-15-005-095-001/103 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ B P P P P A A X 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000103 Credited 17/06/2016   6 Davinder singh(Self) PB-15-005-095-001/95 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ B P P P P A A X 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000103 Credited 17/06/2016   7 Gurpreet Singh(Self) PB-15-005-095-001/69 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ B P P P P A A X 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000103 Credited 17/06/2016   8 Paramjit Singh(Self) PB-15-005-095-001/86 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ B P P P P A A X 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000103 Credited 17/06/2016   Daily Attendence 0 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6976 Average Per labour 872

Total man days : 32