Muster Roll No. : 357	Date From : 09/09/2013    Date To : 23/09/2013	Sanction No. : 429    Sanction Date : 01/08/2013
Work Code : 2615005095/DP/10354	Work Name : plantation talwandi nau bahar (2615005095/DP/10354)

Measurement Book Detail

MB NO.  726        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 Kashmir Kaur(Self) PB-15-005-095-001/44 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238   2 Ram Singh(Self) PB-15-005-095-001/83 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093   3 Jasveer Singh(Self) PB-15-005-095-001/37 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MANAWAN PUNB0199500   4 Shindo(Self) PB-15-005-095-001/45 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   5 Sarabjeet Kaur(Wife) PB-15-005-095-001/84 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   6 surjit Kaur(Self) PB-15-005-095-001/75 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   7 Lachman singh(Self) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   8 Malkit Singh(Self) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   9 Pritim Kaur(Wife) PB-15-005-095-001/79 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   10 Banta Singh(Self) PB-15-005-095-001/39 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   11 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   12 Kuldeep Kaur(Wife) PB-15-005-095-001/74 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   13 Simarjeet Kaur(Self) PB-15-005-095-001/99 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   14 Swaran Singh(Self) PB-15-005-095-001/65 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   15 Arash Kaur(Self) PB-15-005-095-001/73 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   16 Jaspal Singh(Self) PB-15-005-095-001/67 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   Daily Attendence 0 16 16 16 16 16 16 0 16 16 16 16 16 13 10

Category Amount Paid(In Rs.) Amount Paid SC 34592 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 36616 Average Per labour 2288.5

Total man days : 199