Muster Roll No. : 374	Date From : 31/01/2018    Date To : 06/02/2018	Sanction No. : 2866    Sanction Date : 10/11/2017
Work Code : 2605018050/RC/71476	Work Name : Rural Connectivity(JASVIR SINGH House to SURJIT SINGH PLOT) (2605018050/RC/71476)

Measurement Book Detail

MB NO.  1232        Page NO.  11

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 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 GURMEJ KAUR PB-05-018-050-001/4 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 UCO BANK BHOGPUR UCBA0000326 2605018WL003831 Credited 13/04/2018   2 BALVIR SINGHQ(Self) PB-05-018-023-001/10 SC DHADDA P P P P A A A 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL003831 Credited 13/04/2018   3 REENA(Self) PB-05-018-050-001/18 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 UCO BANK BHOGPUR UCBA0000326 2605018WL003831 Credited 13/04/2018   4 MANGAT RAM(Self) PB-05-018-050-001/23 OTHER LAROYA P P P P A P P 6 233 1398 0 0 1398 UCO BANK BHOGPUR UCBA0000326 2605018WL003831 Credited 13/04/2018   5 JORA(Self) PB-05-018-050-001/34 OTHER LAROYA P P P P A P P 6 233 1398 0 0 1398 UCO BANK BHOGPUR UCBA0000326 2605018WL003831 Credited 13/04/2018   6 BALVIR KAUR(Wife) PB-05-018-023-001/1 SC DHADDA P P P P A P P 6 233 1398 0 0 1398 UCO BANK BHOGPUR UCBA0000326 2605018WL003831 Credited 13/04/2018   7 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 UCO BANK BHOGPUR UCBA0000326 2605018WL003831 Credited 13/04/2018   8 ASHA DEVI(Self) PB-05-018-050-001/25 OTHER LAROYA P P P P A P P 6 233 1398 0 0 1398 UCO BANK BHOGPUR UCBA0000326 2605018WL003831 Credited 13/04/2018   9 SUNITA(Self) PB-05-018-050-001/24 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL003831 Credited 13/04/2018   10 MANJIT KAUR(Self) PB-05-018-050-001/20 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL003831 Credited 13/04/2018   11 NARINDER KAUR(Wife) PB-05-018-023-001/43 SC DHADDA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003831 Credited 16/04/2018   12 MALKIT KAUR(Self) PB-05-018-050-001/26 OTHER LAROYA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003831 Credited 13/04/2018   13 KAMALJIT KAUR(Self) PB-05-018-023-001/18 SC DHADDA P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003831 Credited 13/04/2018   14 KARAMJIT KAUR PB-05-018-050-001/2 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003831 Credited 13/04/2018   15 RAJWINDER KAUR(Daughter) PB-05-018-050-001/11 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003831 Credited 13/04/2018   16 MAHESH SHARMA(Husband) PB-05-018-050-001/22 OTHER LAROYA P P P P A P P 6 233 1398 0 0 1398 HDFC BHOGPUR BRANCH HDFC0001335 2605018WL003831 Credited 13/04/2018   17 MOHINDER SINGH(Self) PB-05-018-050-001/27 OTHER LAROYA P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003831 Credited 13/04/2018   18 PARAMJIT PB-05-018-050-001/3 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003831 Credited 13/04/2018   19 SAJAN(Self) PB-05-018-050-001/30 OTHER LAROYA P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003831 Credited 13/04/2018   20 SUKHPREET(Wife) PB-05-018-050-001/37 OTHER LAROYA P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003831 Credited 13/04/2018   21 KANTA PB-05-018-050-001/5 SC LAROYA P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003831 Credited 13/04/2018   Daily Attendence 21 21 21 21 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 28892 Average Per labour 1375.8096

Total man days : 124