Muster Roll No. : 1102	Date From : 01/06/2017    Date To : 08/06/2017	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.  4510        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 P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000671 Credited 24/07/2017   2 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000671 Credited 24/07/2017   3 Gagandip Singh(Self) PB-15-005-095-001/30 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000671 Credited 24/07/2017   4 Gurmail Kaur(Self) PB-15-005-095-001/181 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000671 Credited 24/07/2017   5 Surjeet Kaur(Self) PB-15-005-095-001/182 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000671 Credited 24/07/2017   6 Kuldeep Kaur(Self) PB-15-005-095-001/102 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   7 veera devi(Self) PB-15-005-095-001/131 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   8 Krishna(Wife) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   9 Harjinder Kaur(Wife) PB-15-005-095-001/29 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   10 mangat ram(Husband) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   11 Baljit Kaur(Wife) PB-15-005-095-001/148 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   12 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   13 Parveen Kaur(Self) PB-15-005-095-001/126 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   14 Shamsher Singh(Self) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   15 Paramjit Kaur(Wife) PB-15-005-095-001/23 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000671 Credited 24/07/2017   Daily Attendence 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 1864

Total man days : 120