Muster Roll No. : 930	Date From : 27/05/2016    Date To : 03/06/2016	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.  8956        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 Kulwant Singh(Self) PB-15-005-095-001/154 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000558 Credited 20/06/2016   2 Baljinder Singh(Self) PB-15-005-095-001/159 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000558 Credited 20/06/2016   3 Gurmeet Singh PB-15-005-095-001/153 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000558 Credited 20/06/2016   4 Kikkar Singh(Self) PB-15-005-095-001/152 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000558 Credited 20/06/2016   5 Gurlal Singh(Self) PB-15-005-095-001/150 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000558 Credited 20/06/2016   6 Ajay Kumar(Self) PB-15-005-095-001/155 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 HDFC KOT ISA KHAN HDFC0002223 2615005WL000558 Credited 20/06/2016   7 Lovepreet Singh(Self) PB-15-005-095-001/157 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000558 Credited 20/06/2016   8 Baljeet Singh(Self) PB-15-005-095-001/141 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000558 Credited 20/06/2016   9 Gurpreet Singh(Self) PB-15-005-095-001/156 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000558 Credited 20/06/2016   Daily Attendence 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1526 Amount Paid ST 0 Amount Paid Other 12208

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1526

Total man days : 63