Muster Roll No. : 610	Date From : 17/05/2016    Date To : 24/05/2016	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.  3254        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 A P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000311 Credited 17/06/2016   2 Krishna Rani(Self) PB-15-005-095-001/114 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000311 Credited 17/06/2016   3 Ninderjit Singh(Self) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL000311 Credited 17/06/2016   4 Charan kaur(Wife) PB-15-005-095-001/105 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000311 Credited 17/06/2016   5 Kulwant Singh(Husband) PB-15-005-095-001/10 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL000311 Credited 17/06/2016   6 Daljit Kaur(Self) PB-15-005-095-001/110 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   7 Gurmeet Kaur(Wife) PB-15-005-095-001/137 OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   8 Harvinder Kaur(Self) PB-15-005-095-001/121 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000311 Credited 17/06/2016   9 rajvir kaur(Wife) PB-15-005-095-001/132 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P A P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615005WL002618 Credited 13/04/2018   Daily Attendence 9 9 9 0 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 1090

Total man days : 45