Muster Roll No. : 4000	Date From : 11/11/2017    Date To : 18/11/2017	Sanction No. : 35153    Sanction Date : 01/05/2017
Work Code : 2615005095/WH/35153	Work Name : pond tlwndi nau bahar 17/18 (2615005095/WH/35153)

Measurement Book Detail

MB NO.  4545        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 Balwinder Kaur(Wife) PB-15-005-095-001/31 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL002987 Credited 31/01/2018   2 Santokh Singh(Self) PB-15-005-095-001/35 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002987 Credited 31/01/2018   3 Gagandip Singh(Self) PB-15-005-095-001/30 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL002987 Credited 31/01/2018   4 Kuldip singh(Self) PB-15-005-095-001/25 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL002987 Credited 03/02/2018   5 Balwinder Kaur(Self) PB-15-005-095-001/28 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL002987 Credited 03/02/2018   6 Gurmail Kaur(Self) PB-15-005-095-001/181 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL002987 Credited 03/02/2018   7 Surjeet Kaur(Self) PB-15-005-095-001/182 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL002987 Credited 03/02/2018   8 Jaswinder Kaur(Wife) PB-15-005-095-001/20 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL002987 Credited 03/02/2018   9 Krishna(Wife) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 31/01/2018   10 Shinder Kaur(Wife) PB-15-005-095-001/19 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 31/01/2018   11 Chand Singh(Self) PB-15-005-095-001/32 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 03/02/2018   12 Joga Singh(Son) PB-15-005-095-001/33 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 31/01/2018   13 Baldev Singh(Self) PB-15-005-095-001/23 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 31/01/2018   14 Shamsher Singh(Self) PB-15-005-095-001/21 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 03/02/2018   15 Charan Singh(Self) PB-15-005-095-001/31 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 31/01/2018   16 Sumittra(Self) PB-15-005-095-001/167 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P A X 6 233 1398 0 0 1398 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 31/01/2018   17 Paramjit Kaur(Wife) PB-15-005-095-001/23 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 31/01/2018   18 Malkit Kaur(Wife) PB-15-005-095-001/25 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 31/01/2018   19 Pritam Kaur(Wife) PB-15-005-095-001/33 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL002987 Credited 03/02/2018   20 Dharam Singh(Self) PB-15-005-095-001/180 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P X 7 233 1631 0 0 1631 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL004320 Credited 12/03/2018   Daily Attendence 20 19 20 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 32154 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32154 Average Per labour 1607.7

Total man days : 138