Muster Roll No. : 444	Date From : 06/06/2015    Date To : 13/06/2015	Sanction No. : 1011    Sanction Date : 01/12/2014
Work Code : 2615005095/RC/35690	Work Name : Rural Conn(15-16) talwandi nau bahar (2615005095/RC/35690)

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 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 Kulwant Singh(Self) PB-15-005-095-001/154 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000472 Credited 24/09/2015   2 Baljinder Singh(Son) PB-15-005-095-001/142 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000472 Credited 16/06/2016   3 Beant Kaur(Wife) PB-15-005-095-001/146 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000472 Credited 28/09/2015   4 Gurtej Singh(Self) PB-15-005-095-001/140 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000472 Credited 28/09/2015   5 Gurmeet Singh PB-15-005-095-001/153 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 HDFC KOT ISA KHAN HDFC0002223 2615005WL000472 Credited 24/09/2015   6 Gurchran Singh(Self) PB-15-005-095-001/146 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   7 Jasvir Singh(Self) PB-15-005-095-001/14 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   8 veera devi(Self) PB-15-005-095-001/131 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   9 Mahinder Singh(Self) PB-15-005-095-001/133 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   10 amandeep kaur(Wife) PB-15-005-095-001/134 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 28/09/2015   11 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 28/09/2015   12 Kashmir Kaur(Self) PB-15-005-095-001/151 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   13 Kikkar Singh(Self) PB-15-005-095-001/152 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   14 Baljeet Singh(Self) PB-15-005-095-001/141 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000472 Credited 24/09/2015   Daily Attendence 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1470

Total man days : 98