Muster Roll No. : 109	Date From : 11/06/2015    Date To : 18/06/2015	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.  85

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 GURDEEP SINGH(Son) PB-05-018-071-001/15 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470       2605018WL000432 Credited 31/08/2015   2 TARLOCHAN SINGH(Self) PB-05-018-071-001/35 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 UCO BANK BHOGPUR UCBA0000326 2605018WL000432 Credited 31/08/2015   3 SATNAM KAUR PB-05-018-071-001/33 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 UCO BANK BHOGPUR UCBA0000326 2605018WL000432 Credited 01/09/2015   4 BIMLA RANI 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 2605018WL000432 Credited 31/08/2015   5 RESHAM LAL(Self) PB-05-018-071-001/16 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   6 MALKIT KAUR(Wife) PB-05-018-071-001/16 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 01/09/2015   7 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   8 JASWINDER KAUR PB-05-018-071-001/24 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   9 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   10 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   11 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 01/09/2015   12 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   13 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   14 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   15 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   16 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   17 KAMALJIT KAUR(Wife) PB-05-018-071-001/41 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 31/08/2015   18 RANJIT KAUR PB-05-018-071-001/34 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000432 Credited 01/09/2015   19 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 2605018WL000432 Credited 31/08/2015   20 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 2605018WL000432 Credited 01/09/2015   21 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 2605018WL000432 Credited 31/08/2015   22 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 2605018WL000432 Credited 31/08/2015   23 TEJ KAUR(Wife) PB-05-018-071-001/35 OTHER SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000432 Credited 31/08/2015   24 BALVIR SINGH(Self) PB-05-018-071-001/6 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000432 Credited 01/09/2015   25 KAMALJIT KAUR(Wife) PB-05-018-071-001/6 SC SAGRAN WALI P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000432 Credited 01/09/2015   Daily Attendence 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 1470

Total man days : 175