Muster Roll No. : 1448	Date From : 03/03/2014    Date To : 17/03/2014	Sanction No. : 4602    Sanction Date : 01/03/2014
Work Code : 2615005095/RC/31103	Work Name : RC Talwandi Nau bahar (2615005095/RC/31103)

Measurement Book Detail

MB NO.  726        Page NO.  3

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 Ramandeep Kaur(Self) PB-15-005-095-001/93 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL00993 Credited 29/04/2014   2 Darsho(Self) PB-15-005-095-001/87 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL00993 Credited 29/04/2014   3 Chinto(Wife) PB-15-005-095-001/85 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL00993 Credited 29/04/2014   4 Gurpreet Kaur(Self) PB-15-005-095-001/82 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 2615005WL00993 Credited 29/04/2014   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 P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   6 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   7 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 P 13 184 2392 0 0 2392 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL00993 Credited 29/04/2014   8 Paramjit Singh(Self) PB-15-005-095-001/86 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 2615005WL00993 Credited 30/04/2014   9 Sandeep Kaur(Self) PB-15-005-095-001/90 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 2615005WL00993 Credited 29/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 0 9 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 20424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 2269.3333

Total man days : 111