Muster Roll No. : 140	Date From : 10/08/2016    Date To : 25/08/2016	Sanction No. : 1275    Sanction Date : 20/07/2015
Work Code : 2605018071/LD/25297	Work Name : EARTH FILLING IN SCHOOL SAGRANWALI (2605018071/LD/25297)

Measurement Book Detail

MB NO.  300        Page NO.  3

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 GURDEEP SINGH(Son) PB-05-018-071-001/15 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180       2605018WL001019 Credited 29/09/2016   2 GURNAM SINGH(Self) PB-05-018-071-001/3 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001019 Credited 29/09/2016   3 RAVINDER KAUR(Wife) PB-05-018-071-001/43 OTHER SAGRAN WALI P P P P A P A A A A A A A A A A 5 218 1090 0 0 1090 UCO BANK BHOGPUR UCBA0000326 2605018WL001019 Credited 29/09/2016   4 JASWANT RAJ(Self) PB-05-018-071-001/5 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 UCO BANK BHOGPUR UCBA0000326 2605018WL001019 Credited 29/09/2016   5 SUMITAR KAUR(Wife) PB-05-018-071-001/3 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 UCO BANK BHOGPUR UCBA0000326 2605018WL001019 Credited 29/09/2016   6 SATNAM KAUR PB-05-018-071-001/33 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 UCO BANK BHOGPUR UCBA0000326 2605018WL001019 Credited 29/09/2016   7 RAJINDER SINGH(Self) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P A P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001019 Credited 29/09/2016   8 HARBAJAN LAL(Self) PB-05-018-071-001/7 SC SAGRAN WALI P P P P A P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   9 BALDEV RAJ(Husband) PB-05-018-071-001/39 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   10 SUKHWINDER KAUR(Wife) PB-05-018-071-001/46 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   11 RESHAM LAL(Self) PB-05-018-071-001/16 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   12 MALKIT KAUR(Wife) PB-05-018-071-001/16 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   13 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   14 MANJIT KAUR(Daughter) PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   15 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   16 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   17 KAMALJIT KAUR(Wife) PB-05-018-071-001/15 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   18 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   19 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   20 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P P A P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   21 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   22 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   23 SURAJ KUMAR(Son) PB-05-018-071-001/29 SC SAGRAN WALI P P P P A P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   24 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   25 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   26 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   27 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   28 KAMALJIT KAUR(Wife) PB-05-018-071-001/41 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   29 VEENA RANI(Wife) PB-05-018-071-001/7 SC SAGRAN WALI P P P P A P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   30 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P A A A P P P A P P A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001019 Credited 29/09/2016   Daily Attendence 30 30 29 29 0 30 27 27 25 25 25 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32046 Amount Paid ST 0 Amount Paid Other 28340

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

Total Cash payment(In Rs.) Cash 60386 Average Per labour 2012.8667

Total man days : 277