Muster Roll No. : 5868	Date From : 09/03/2018    Date To : 16/03/2018	Sanction No. : 35876    Sanction Date : 01/05/2017
Work Code : 2615005095/IC/35876	Work Name : internal clearence of agahwah minor talwandi nau bahar 2017/18 (2615005095/IC/35876)

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 Nirmal Singh(Self) PB-15-005-095-001/111 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL004888 Credited 13/04/2018   2 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004888 Credited 13/04/2018   3 Jaswinder Kaur(Self) PB-15-005-095-001/1 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL004888 Credited 13/04/2018   4 Gurmail Kaur(Self) PB-15-005-095-001/181 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL004888 Credited 13/04/2018   5 veera devi(Self) PB-15-005-095-001/131 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004888 Credited 13/04/2018   6 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004888 Credited 13/04/2018   7 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004888 Credited 13/04/2018   8 Dharam Singh(Self) PB-15-005-095-001/180 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004888 Credited 13/04/2018   Daily Attendence 8 8 0 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1514.5

Total man days : 52