Muster Roll No. : 150	Date From : 16/07/2015    Date To : 27/07/2015	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.  113

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 8 210 1680 0 0 1680       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 7 210 1470 0 0 1470 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 8 210 1680 0 0 1680 UCO BANK BHOGPUR UCBA0000326 2605018WL000588 Credited 01/09/2015   4 RAVINDER KAUR(Wife) PB-05-018-071-001/43 OTHER SAGRAN WALI P P 2 210 420 0 0 420 UCO BANK BHOGPUR UCBA0000326 2605018WL000588 Credited 01/09/2015   5 MANJEET KAUR(Wife) PB-05-018-071-001/42 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 UCO BANK BHOGPUR UCBA0000326 2605018WL000588 Credited 01/09/2015   6 MALKIT KAUR(Wife) PB-05-018-071-001/16 SC SAGRAN WALI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   7 MANJIT KAUR(Daughter) PB-05-018-071-001/31 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   8 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   9 RANJIT KAUR PB-05-018-071-001/34 OTHER SAGRAN WALI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   10 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   11 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   12 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   13 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   14 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   15 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   16 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   17 JASWINDER KAUR PB-05-018-071-001/24 SC SAGRAN WALI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   18 SURAJ KUMAR(Son) PB-05-018-071-001/29 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   19 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   20 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   21 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   22 KAMALJIT KAUR(Wife) PB-05-018-071-001/15 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   23 VEENA RANI(Wife) PB-05-018-071-001/7 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   24 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000588 Credited 01/09/2015   25 TEJ KAUR(Wife) PB-05-018-071-001/35 OTHER SAGRAN WALI P P P P P P P P 8 210 1680 0 0 1680 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000588 Credited 01/09/2015   Daily Attendence 17 16 13 0 16 20 18 16 17 13 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 32340 Average Per labour 1293.6

Total man days : 154