Muster Roll No. : 611	Date From : 17/05/2016    Date To : 24/05/2016	Sanction No. : 275410    Sanction Date : 01/04/2016
Work Code : 2615005095/LD/27541	Work Name : LD Talwandi Nau Bahar 2016-17 (2615005095/LD/27541)

Measurement Book Detail

MB NO.  3254        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 Gian Kaur(Wife) PB-15-005-095-001/32 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000311 Credited 17/06/2016   2 Balwinder Kaur(Wife) PB-15-005-095-001/31 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000311 Credited 17/06/2016   3 Raman Kaur(Wife) PB-15-005-095-001/164 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001964 Credited 20/04/2017   4 Balwinder Kaur(Wife) PB-15-005-095-001/3 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000311 Credited 17/06/2016   5 Krishna(Wife) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   6 Harjinder Kaur(Wife) PB-15-005-095-001/29 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   7 Raj Singh(Self) PB-15-005-095-001/3 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   8 Kulwinder Kaur(Self) PB-15-005-095-001/160 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   9 Joga Singh(Son) PB-15-005-095-001/33 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   10 Shamsher Singh(Self) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   11 Charanjit Kaur(Wife) PB-15-005-095-001/163 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   12 Roshan Lal(Self) PB-15-005-095-001/165 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   13 Malkeet Singh(Self) PB-15-005-095-001/178 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   14 Pritam Kaur(Wife) PB-15-005-095-001/33 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   Daily Attendence 14 14 13 0 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 1245.7142

Total man days : 80