Muster Roll No. : 443	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 Nirmal Singh(Self) PB-15-005-095-001/111 SC 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   2 Jit Singh(Self) PB-15-005-095-001/11 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000472 Credited 24/09/2015   3 Jaswinder Kaur(Self) PB-15-005-095-001/1 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000472 Credited 24/09/2015   4 Ninderjit Singh(Self) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000472 Credited 24/09/2015   5 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000472 Credited 24/09/2015   6 Darshan Singh(Self) PB-15-005-095-001/108 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   7 Jarnail kaur(Wife) PB-15-005-095-001/108 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000472 Credited 24/09/2015   8 Kulwant Singh(Husband) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000472 Credited 24/09/2015   9 Surjit Kaur(Self) PB-15-005-095-001/124 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   10 Bhajan Singh(Self) PB-15-005-095-001/13 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 Jaswinder Kaur(Wife) PB-15-005-095-001/101 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   12 Manjit Kaur(Self) PB-15-005-095-001/109 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   13 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 28/09/2015   Daily Attendence 13 0 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1437.6923

Total man days : 89