Muster Roll No. : 125	Date From : 19/06/2015    Date To : 22/06/2015	Sanction No. : 497.    Sanction Date : 04/05/2015
Work Code : 2605018071/OP/6139	Work Name : SAGRANWALI TO BHATNURA LUBANA (J03063) road berm (2605018071/OP/6139)

Measurement Book Detail

MB NO.  296        Page NO.  106

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 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 GURNAM SINGH(Self) PB-05-018-071-001/3 SC SAGRAN WALI P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000595 Credited 01/09/2015   2 TARLOCHAN SINGH(Self) PB-05-018-071-001/35 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 UCO BANK BHOGPUR UCBA0000326 2605018WL000595 Credited 01/09/2015   3 RAVINDER KAUR(Wife) PB-05-018-071-001/43 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 UCO BANK BHOGPUR UCBA0000326 2605018WL000595 Credited 24/08/2015   4 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 2605018WL000595 Credited 24/08/2015   5 SATNAM KAUR PB-05-018-071-001/33 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 UCO BANK BHOGPUR UCBA0000326 2605018WL000595 Credited 01/09/2015   6 RAJINDER SINGH(Self) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000595 Credited 01/09/2015   7 BIMLA RANI PB-05-018-071-001/29 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 01/09/2015   8 MALKIT KAUR(Wife) PB-05-018-071-001/16 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 01/09/2015   9 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 2605018WL000595 Credited 24/08/2015   10 JASWINDER PAL(Son) PB-05-018-071-001/31 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   11 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 01/09/2015   12 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   13 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   14 RANJIT KAUR PB-05-018-071-001/34 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 01/09/2015   15 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   16 JASWINDER KAUR PB-05-018-071-001/24 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   17 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 2605018WL000595 Credited 24/08/2015   18 SURAJ KUMAR(Son) PB-05-018-071-001/29 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   19 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   20 KAMALJIT KAUR(Wife) PB-05-018-071-001/15 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 01/09/2015   21 GURMAIL SINGH(Brother) PB-05-018-071-001/15 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 2605018WL000595 Credited 24/08/2015   22 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   23 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   24 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 01/09/2015   25 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   26 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   27 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   28 GURDEEP SINGH(Son) PB-05-018-071-001/41 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   29 VEENA RANI(Wife) PB-05-018-071-001/7 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   30 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000595 Credited 24/08/2015   31 TEJ KAUR(Wife) PB-05-018-071-001/35 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000595 Credited 24/08/2015   32 HARMANPREET SINGH(Son) PB-05-018-071-001/35 OTHER SAGRAN WALI P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL0002178 Rejected 02/08/2023   33 BALVIR SINGH(Self) PB-05-018-071-001/6 SC SAGRAN WALI P P P 3 210 630 0 0 630 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000595 Credited 01/09/2015   34 KAMALJIT KAUR(Wife) PB-05-018-071-001/6 SC SAGRAN WALI P P P 3 210 630 0 0 630 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000595 Credited 01/09/2015   Daily Attendence 34 34 0 34

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 630

Total man days : 102