Muster Roll No. : 418	Date From : 16/05/2017    Date To : 23/05/2017	Sanction No. : 6399400    Sanction Date : 20/05/2017
Work Code : 2615005095/RC/63994	Work Name : rc tlwndi nau bahar 17/18 (2615005095/RC/63994)

Measurement Book Detail

MB NO.  1256        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 Gurdeep Kaur(Wife) PB-15-005-095-001/11 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000409 Credited 24/07/2017   2 Sarbjit Kaur(Self) PB-15-005-095-001/49 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000409 Credited 24/07/2017   3 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000409 Credited 24/07/2017   4 Gagandip Singh(Self) PB-15-005-095-001/30 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000409 Credited 24/07/2017   5 Surinder Singh(Self) PB-15-005-095-001/71 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000409 Credited 24/07/2017   6 Krishna(Wife) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000409 Credited 24/07/2017   7 Harjinder Kaur(Wife) PB-15-005-095-001/29 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000409 Credited 24/07/2017   8 Sukhjit Kaur(Wife) PB-15-005-095-001/37 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000409 Credited 24/07/2017   9 mangat ram(Husband) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000409 Credited 24/07/2017   10 Chand Singh(Self) PB-15-005-095-001/32 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000409 Credited 24/07/2017   11 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000409 Credited 24/07/2017   12 Shamsher Singh(Self) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000409 Credited 24/07/2017   13 Jaspal Singh(Self) PB-15-005-095-001/67 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000409 Credited 24/07/2017   Daily Attendence 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 21203 Average Per labour 1631

Total man days : 91