Muster Roll No. : 2	Date From : 04/04/2016    Date To : 19/04/2016	Sanction No. : 171    Sanction Date : 09/03/2016
Work Code : 2605018073/DP/21976	Work Name : BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)

Measurement Book Detail

MB NO.  270        Page NO.  2

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 9 10 11 12 13 14 15 16 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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000040 Credited 17/06/2016   2 JOGINDER SINGH(Self) PB-05-018-023-001/31 SC DHADDA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000040 Credited 17/06/2016   3 SATNAM KAUR(Self) PB-05-018-066-001/3 SC RAJPUR P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 UCO BANK BHOGPUR UCBA0000326 2605018WL000040 Credited 17/06/2016   4 PARAMJIT KAUR PB-05-018-073-001/52 SC SANAURA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000040 Credited 17/06/2016   5 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL000040 Credited 17/06/2016   6 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000040 Credited 17/06/2016   7 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P P P P A P P P P P P A P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000040 Credited 17/06/2016   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21364 Average Per labour 3052

Total man days : 98