Muster Roll No. : 1331	Date From : 07/09/2015    Date To : 14/09/2015	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 Joginder Kaur(Wife) PB-15-005-095-001/24 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000955 Credited 24/09/2015   2 Kuldip singh(Self) PB-15-005-095-001/25 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000955 Credited 24/09/2015   3 Karnail Singh(Self) PB-15-005-095-001/22 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000955 Credited 24/09/2015   4 Jaswinder Kaur(Wife) PB-15-005-095-001/20 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000955 Credited 24/09/2015   5 Krishna(Wife) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   6 Beant Kaur(Self) PB-15-005-095-001/18 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   7 Shinder Kaur(Wife) PB-15-005-095-001/19 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   8 Pal Kaur(Self) PB-15-005-095-001/145 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   9 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 2615005WL000955 Credited 24/09/2015   10 Malkit Singh(Self) PB-15-005-095-001/2 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   11 Paramjit Kaur(Wife) PB-15-005-095-001/2 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   12 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   13 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 2615005WL000955 Credited 24/09/2015   14 Paramjit Kaur(Self) PB-15-005-095-001/172 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 28/09/2015   15 Shamsher Singh(Self) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   16 Gurpreet Kaur(Self) PB-15-005-095-001/149 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   17 Charanjit Kaur(Wife) PB-15-005-095-001/163 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 28/09/2015   18 Roshan Lal(Self) PB-15-005-095-001/165 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 24/09/2015   19 Paramjit Kaur(Wife) PB-15-005-095-001/23 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 28/09/2015   20 Malkit Kaur(Wife) PB-15-005-095-001/25 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000955 Credited 28/09/2015   Daily Attendence 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1470

Total man days : 140