Muster Roll No. : 287	Date From : 26/05/2014    Date To : 09/06/2014	Sanction No. : 6741    Sanction Date : 01/05/2014
Work Code : 2615005095/RC/33249	Work Name : RC Talwandi Nau Bahar (2615005095/RC/33249)

Measurement Book Detail

MB NO.  5867        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 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 Jangiro(Self) PB-15-005-095-001/162 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000278 Credited 12/05/2015   2 Sardara Singh(Self) PB-15-005-095-001/162 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000278 Rejected   3 Kulwant Singh(Self) PB-15-005-095-001/154 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000278 Credited 12/05/2015   4 Gurtej Singh(Self) PB-15-005-095-001/140 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000278 Credited 12/05/2015   5 Gurmeet Singh PB-15-005-095-001/153 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 HDFC KOT ISA KHAN HDFC0002223 2615005WL000278 Credited 12/05/2015   6 Baljinder Singh(Self) PB-15-005-095-001/159 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 HDFC KOT ISA KHAN HDFC0002223 2615005WL000278 Credited 12/05/2015   7 Kulwinder Kaur(Self) PB-15-005-095-001/160 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000278 Credited 12/05/2015   8 Kikkar Singh(Self) PB-15-005-095-001/152 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000278 Credited 12/05/2015   9 Ajay Kumar(Self) PB-15-005-095-001/155 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 HDFC KOT ISA KHAN HDFC0002223 2615005WL000278 Credited 12/05/2015   10 Baljeet Singh(Self) PB-15-005-095-001/141 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000278 Credited 12/05/2015   11 Lovepreet Singh(Self) PB-15-005-095-001/157 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000278 Credited 12/05/2015   12 Gurpreet Singh(Self) PB-15-005-095-001/156 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000278 Credited 11/05/2015   Daily Attendence 12 9 12 12 12 0 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 27400

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

Total Cash payment(In Rs.) Cash 33000 Average Per labour 2750

Total man days : 165