Muster Roll No. : 98	Date From : 22/05/2015    Date To : 29/05/2015	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 Hardeep Kaur(Self) PB-15-005-095-001/120 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000472 Credited 24/09/2015   2 Surjit Kaur(Self) PB-15-005-095-001/124 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   3 veera devi(Self) PB-15-005-095-001/131 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   4 Bhajan Singh(Self) PB-15-005-095-001/13 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 28/09/2015   5 Gurmeet Kaur(Self) PB-15-005-095-001/128 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   6 Mahinder Singh(Self) PB-15-005-095-001/133 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 24/09/2015   7 amandeep kaur(Wife) PB-15-005-095-001/134 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 28/09/2015   8 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 28/09/2015   9 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000472 Credited 28/09/2015   10 rajvir kaur(Wife) PB-15-005-095-001/132 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL000472 Credited 28/09/2015   Daily Attendence 10 10 0 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 63