Muster Roll No. : 175	Date From : 20/04/2016    Date To : 27/04/2016	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.  4152        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 A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000061 Credited 04/05/2016   2 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000061 Credited 04/05/2016   3 Ninderjit Singh(Self) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000061 Credited 04/05/2016   4 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000061 Credited 04/05/2016   5 Kulwant Singh(Husband) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000061 Credited 04/05/2016   6 veera devi(Self) PB-15-005-095-001/131 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000061 Credited 04/05/2016   7 mangat ram(Husband) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000061 Credited 04/05/2016   8 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000061 Credited 04/05/2016   9 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000061 Credited 04/05/2016   Daily Attendence 9 9 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1501.7778

Total man days : 62