Muster Roll No. : 2269	Date From : 12/01/2016    Date To : 20/01/2016	Sanction No. : B/2014/528    Sanction Date : 30/07/2014
Work Code : 2611003015/SK/9988983757	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BOKHRA (2611003015/SK/9988983757)

Measurement Book Detail

MB NO.  369        Page NO.  75

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 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 Mohinder Kaur(Self) PB-11-003-015-001/182 OTHER ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002780 Credited 18/02/2016   2 Satpal Singh(Self) PB-11-003-015-001/1015040 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004217 Credited 03/11/2016   3 Manjit Kaur(Wife) PB-11-003-015-001/1015124 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL002780 Credited 07/03/2016   4 Tara singh(Husband) PB-11-003-015-001/222 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002780 Credited 18/02/2016   5 Paramjit Kaur(Wife) PB-11-003-015-001/1015002 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002780 Credited 18/02/2016   6 Kaku Singh(Self) PB-11-003-015-001/1015002 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL002780 Credited 18/02/2016   7 Kuldeep Kaur(Self) PB-11-003-015-001/183 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL002780 Credited 18/02/2016   8 RAMJI SINGH(Self) PB-11-003-015-001/1015167 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002780 Credited 18/02/2016   9 Gursewak Singh(Self) PB-11-003-015-001/292 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002780 Credited 18/02/2016   10 Jagtar Singh(Self) PB-11-003-015-001/1015124 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002780 Credited 18/02/2016   11 Gurmail Singh(Self) PB-11-003-015-001/1015137 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002780 Credited 18/02/2016   12 Baljit Kaur(Wife) PB-11-003-015-001/1015137 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002780 Credited 18/02/2016   13 karamjit Kaur(Wife) PB-11-003-015-001/1015131 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002780 Credited 18/02/2016   14 Sukhpreet Kaur(Wife) PB-11-003-015-001/1015040 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002780 Credited 18/02/2016   15 CHARANJIT KAUR(Wife) PB-11-003-015-001/1015167 SC ਭੋਖਡਾ P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002780 Credited 18/02/2016   Daily Attendence 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 26460 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 1890

Total man days : 135