Muster Roll No. : 136	Date From : 04/07/2015    Date To : 15/07/2015	Sanction No. : 497.    Sanction Date : 04/05/2015
Work Code : 2605018071/OP/6316	Work Name : BHOGPUR TO SAGRANWALI (J03009) (2605018071/OP/6316)

Measurement Book Detail

MB NO.  296        Page NO.  109

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 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 P P P P P P 10 210 2100 0 0 2100       2605018WL000588 Credited 01/09/2015   2 GURNAM SINGH(Self) PB-05-018-071-001/3 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000588 Credited 01/09/2015   3 TARLOCHAN SINGH(Self) PB-05-018-071-001/35 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK BHOGPUR UCBA0000326 2605018WL000588 Credited 01/09/2015   4 MANJEET KAUR(Wife) PB-05-018-071-001/42 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK BHOGPUR UCBA0000326 2605018WL000588 Credited 01/09/2015   5 RAJINDER SINGH(Self) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000588 Credited 01/09/2015   6 BIMLA RANI PB-05-018-071-001/29 SC SAGRAN WALI P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   7 MALKIT KAUR(Wife) PB-05-018-071-001/16 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   8 MANJIT KAUR(Daughter) PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   9 JASWINDER PAL(Son) PB-05-018-071-001/31 OTHER SAGRAN WALI P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   10 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   11 RANJIT KAUR PB-05-018-071-001/34 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   12 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   13 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   14 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   15 JASWINDER KAUR PB-05-018-071-001/24 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   16 SURJIT KAUR(Wife) PB-05-018-071-001/25 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   17 SURAJ KUMAR(Son) PB-05-018-071-001/29 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   18 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   19 KAMALJIT KAUR(Wife) PB-05-018-071-001/15 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   20 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   21 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL001480 Credited 29/01/2016   22 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   23 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   24 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   25 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   26 VEENA RANI(Wife) PB-05-018-071-001/7 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   27 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   28 TEJ KAUR(Wife) PB-05-018-071-001/35 OTHER SAGRAN WALI P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000588 Credited 01/09/2015   29 BALVIR SINGH(Self) PB-05-018-071-001/6 SC SAGRAN WALI P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000588 Credited 01/09/2015   30 KAMALJIT KAUR(Wife) PB-05-018-071-001/6 SC SAGRAN WALI P P P P P 5 210 1050 0 0 1050 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000588 Credited 01/09/2015   Daily Attendence 26 0 27 29 30 29 26 26 0 27 28 27

Category Amount Paid(In Rs.) Amount Paid SC 27930 Amount Paid ST 0 Amount Paid Other 29820

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

Total Cash payment(In Rs.) Cash 57750 Average Per labour 1925

Total man days : 275