Muster Roll No. : 74	Date From : 06/07/2017    Date To : 21/07/2017	Sanction No. : 826    Sanction Date : 19/05/2017
Work Code : 2605018050/RC/63084	Work Name : RC(2.00)ROOP LAL HOUSE TO GURMEET SINGH HOUSE (2605018050/RC/63084)

Measurement Book Detail

MB NO.  246        Page NO.  3

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 13 14 15 16 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 KIRANDEEP(Daughter) PB-05-018-050-001/16 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000725 Credited 03/10/2017   2 JASPREET(Self) PB-05-018-050-001/22 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL002242 Credited 27/12/2017   3 GURMEJ KAUR PB-05-018-050-001/4 SC LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000725 Credited 04/10/2017   4 BHUPINDER KAUR PB-05-018-050-001/6 SC LAROYA P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 UCO BANK BHOGPUR UCBA0000326 2605018WL000725 Credited 04/10/2017   5 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000725 Credited 04/10/2017   6 JORA(Self) PB-05-018-050-001/34 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000725 Credited 04/10/2017   7 MANGAT RAM(Self) PB-05-018-050-001/23 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000725 Credited 04/10/2017   8 REENA(Self) PB-05-018-050-001/18 SC LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000725 Credited 04/10/2017   9 RAJINDERPAL(Self) PB-05-018-050-001/21 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL000725 Credited 04/10/2017   10 SUNITA(Self) PB-05-018-050-001/24 SC LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000725 Credited 03/10/2017   11 MANJIT KAUR(Self) PB-05-018-050-001/20 SC LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000725 Credited 03/10/2017   12 MALKIT KAUR(Self) PB-05-018-050-001/26 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000725 Credited 03/10/2017   13 KARAMJIT KAUR PB-05-018-050-001/2 SC LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000725 Credited 03/10/2017   14 RAJWINDER KAUR(Daughter) PB-05-018-050-001/11 SC LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000725 Credited 03/10/2017   15 PAWAN KUMAR(Self) PB-05-018-050-001/28 OTHER LAROYA P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000725 Credited 03/10/2017   16 PARAMJIT PB-05-018-050-001/3 SC LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000725 Credited 04/10/2017   17 SAJAN(Self) PB-05-018-050-001/30 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000725 Credited 03/10/2017   18 MOHINDER SINGH(Self) PB-05-018-050-001/27 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000725 Credited 03/10/2017   19 KAMALJIT KAUR PB-05-018-050-001/13 SC LAROYA P P P A P P P P P P A P P A A A 11 233 2563 0 0 2563 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000725 Credited 03/10/2017   20 KARMJIT PB-05-018-050-001/10 SC LAROYA P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000725 Credited 03/10/2017   21 GURPREET(Self) PB-05-018-017-001/13 OTHER CHARAR P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000725 Credited 03/10/2017   22 KANTA PB-05-018-050-001/5 SC LAROYA P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000725 Credited 03/10/2017   23 AMANDEEP SINGH(Self) PB-05-018-050-001/29 OTHER LAROYA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 AXIS BANK BHOGPUR UTIB0001211 2605018WL000725 Credited 03/10/2017   Daily Attendence 23 23 23 0 23 23 23 23 23 23 0 23 22 21 20 18

Category Amount Paid(In Rs.) Amount Paid SC 37047 Amount Paid ST 0 Amount Paid Other 35416

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

Total Cash payment(In Rs.) Cash 72463 Average Per labour 3150.5652

Total man days : 311