Muster Roll No. : 1787	Date From : 20/03/2014    Date To : 31/03/2014	Sanction No. : 4602    Sanction Date : 01/03/2014
Work Code : 2615005095/RC/31103	Work Name : RC Talwandi Nau bahar (2615005095/RC/31103)

Measurement Book Detail

MB NO.  726        Page NO.  3

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 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 Hans Raj(Self) PB-15-005-095-001/147 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00993 Credited 01/05/2014   2 Harbans Lal(Self) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00993 Credited 01/05/2014   3 Gurmeet Kaur(Wife) PB-15-005-095-001/137 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   4 Paramjit Kaur(Wife) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   5 Gurbachan Singh(Self) PB-15-005-095-001/92 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 12/05/2015   6 Charanjit Kaur(Self) PB-15-005-095-001/52 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 30/04/2014   7 Manjeet Kaur(Wife) PB-15-005-095-001/139 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 30/04/2014   8 Mohinder Singh(Father) PB-15-005-095-001/14 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   9 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   10 Kashmir Kaur(Self) PB-15-005-095-001/151 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 30/04/2014   11 Kamaljeet Kaur(Wife) PB-15-005-095-001/135 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 30/04/2014   12 Labha(Self) PB-15-005-095-001/26 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 12/05/2015   13 Baljit Kaur(Wife) PB-15-005-095-001/4 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 18/04/2016   14 Swaran Singh(Self) PB-15-005-095-001/65 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 12/05/2015   15 Jagdev Kaur(Self) PB-15-005-095-001/106 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   16 Gurpreet Kaur(Self) PB-15-005-095-001/149 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   17 Gurlal Singh(Self) PB-15-005-095-001/150 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   18 Gokha Singh(Self) PB-15-005-095-001/7 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 12/05/2015   Daily Attendence 0 18 18 0 18 18 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 32936 Average Per labour 1829.7778

Total man days : 179