Muster Roll No. : 319	Date From : 17/03/2016    Date To : 24/03/2016	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.  1211        Page NO.  8

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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA P P P A P P P P 7 210 1470 0 0 1470 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001809 Credited 18/04/2016   2 JOGINDER SINGH(Self) PB-05-018-023-001/31 SC DHADDA P P P A P P P P 7 210 1470 0 0 1470 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001809 Credited 16/04/2016   3 SATNAM KAUR(Self) PB-05-018-066-001/3 SC RAJPUR P P P A P P P P 7 210 1470 0 0 1470 UCO BANK BHOGPUR UCBA0000326 2605018WL001809 Credited 18/04/2016   4 DEV RAJ(Self) PB-05-018-053-001/1 SC MADHOPUR P P P A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001809 Credited 16/04/2016   5 SUNITA RANI(Self) PB-05-018-073-001/44 OTHER SANAURA P P P A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001809 Credited 16/04/2016   6 PARAMJIT KAUR PB-05-018-073-001/52 SC SANAURA P P P A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001809 Credited 16/04/2016   7 ASHA DEVI PB-05-018-073-001/14 SC SANAURA P P P A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001809 Credited 18/04/2016   8 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P P A P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL001809 Credited 16/04/2016   9 MANJIT KAUR PB-05-018-073-001/4 SC SANAURA P P P A P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001809 Credited 16/04/2016   10 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P A P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001809 Credited 16/04/2016   11 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P A P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001809 Credited 16/04/2016   Daily Attendence 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1470

Total man days : 77