Muster Roll No. : 4205	Date From : 22/11/2017    Date To : 29/11/2017	Sanction No. : 35153    Sanction Date : 01/05/2017
Work Code : 2615005095/WH/35153	Work Name : pond tlwndi nau bahar 17/18 (2615005095/WH/35153)

Measurement Book Detail

MB NO.  4545        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 Ramandeep Kaur(Self) PB-15-005-095-001/93 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL003143 Credited 31/01/2018   2 Ram Singh(Self) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093 2615005WL003143 Credited 31/01/2018   3 Bohrh Singh(Son) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003143 Credited 31/01/2018   4 Darsho(Self) PB-15-005-095-001/87 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL003143 Credited 03/02/2018   5 Kashmir Singh(Self) PB-15-005-095-001/9 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL003143 Credited 31/01/2018   6 Sarabjeet Kaur(Wife) PB-15-005-095-001/84 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 31/01/2018   7 Gurpreet Kaur(Self) PB-15-005-095-001/82 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 31/01/2018   8 Nirmal Singh(Self) PB-15-005-095-001/81 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 31/01/2018   9 Malkit Singh(Self) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 31/01/2018   10 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 31/01/2018   11 diljit kaur(Wife) PB-15-005-095-001/8 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 03/02/2018   12 Paramjit Singh(Self) PB-15-005-095-001/86 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 31/01/2018   13 Sandeep Kaur(Self) PB-15-005-095-001/90 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 31/01/2018   14 gurmit Kaur(Self) PB-15-005-095-001/98 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003143 Credited 31/01/2018   Daily Attendence 14 12 13 14 0 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 21669 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21669 Average Per labour 1547.7858

Total man days : 93