Muster Roll No. : 244	Date From : 28/04/2016    Date To : 05/05/2016	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.  5234        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 A P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000102 Credited 17/06/2016   2 Gurdeep Kaur(Wife) PB-15-005-095-001/11 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000102 Credited 17/06/2016   3 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000102 Credited 17/06/2016   4 Ninderjit Singh(Self) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000102 Credited 17/06/2016   5 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000102 Credited 17/06/2016   6 Kulwant Singh(Husband) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000102 Credited 17/06/2016   7 Sheela Rani(Self) PB-15-005-095-001/112 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000102 Credited 17/06/2016   8 Daljit Kaur(Self) PB-15-005-095-001/110 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   9 veera devi(Self) PB-15-005-095-001/131 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   10 Jasvir Singh(Self) PB-15-005-095-001/14 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   11 amandeep kaur(Wife) PB-15-005-095-001/134 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   12 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   13 Pal Singh(Self) PB-15-005-095-001/16 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A A A 4 218 872 0 0 872 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   14 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   15 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   16 Pal Singh(Self) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   17 Roshan Lal(Self) PB-15-005-095-001/165 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000102 Credited 17/06/2016   Daily Attendence 17 17 17 0 16 11 9 6

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 20274 Average Per labour 1192.5883

Total man days : 93