Muster Roll No. : 100	Date From : 22/05/2015    Date To : 29/05/2015	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 Jangiro(Self) PB-15-005-095-001/162 OTHER 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 28/09/2015   2 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   3 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   4 Kulwinder Kaur(Self) PB-15-005-095-001/160 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   5 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   6 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   7 Gurlal Singh(Self) PB-15-005-095-001/150 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   8 Sumittra(Self) PB-15-005-095-001/167 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 Charanjit Kaur(Wife) PB-15-005-095-001/163 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   10 Ajay Kumar(Self) PB-15-005-095-001/155 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   11 Lovepreet Singh(Self) PB-15-005-095-001/157 OTHER 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   12 Gurpreet Singh(Self) PB-15-005-095-001/156 OTHER 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 12 12 0 12 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1382.5

Total man days : 79