Muster Roll No. : 571	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : 505    Sanction Date : 30/10/2018
Work Code : 2605016071/RC/85651	Work Name : Rural Connectivity(Main Road to Balkar Singh) Rasta at Rampur (2605016071/RC/85651)

Measurement Book Detail

MB NO.  1002        Page NO.  13

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 DOGAR SINGH PB-05-016-071-001/22 OTHER Rampur A A A P A A P 2 240 480 0 0 480 UCO BANK SHAHKOT UCBA0000262 2605016WL003930 Credited 07/02/2019   2 SARBAN(Self) PB-05-016-071-001/49 SC Rampur A P P P P A A 4 240 960 0 0 960 UCO BANK SHAHKOT UCBA0000262 2605016WL003930 Credited 07/02/2019   3 KARTAR SINGH PB-05-016-071-001/1 SC Rampur P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003930 Credited 07/02/2019   4 JOGINDER KAUR PB-05-016-071-001/9 SC Rampur P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003930 Credited 07/02/2019   5 GURMEET KAUR PB-05-016-071-001/14 SC Rampur P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003930 Credited 07/02/2019   6 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003930 Credited 07/02/2019   7 PALWINDER KAUR PB-05-016-071-001/1 SC Rampur P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003930 Credited 07/02/2019   8 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P P P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003930 Credited 07/02/2019   9 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P A P A A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003930 Credited 07/02/2019   10 PARKASH KAUR(Self) PB-05-016-071-001/41 SC Rampur P P A A A A P 3 240 720 0 0 720 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003930 Credited 07/02/2019   11 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur A P P P A A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003930 Credited 07/02/2019   12 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003930 Credited 07/02/2019   13 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur A P P P P A A 4 240 960 0 0 960 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003930 Credited 07/02/2019   14 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003930 Credited 07/02/2019   15 Dipo(Wife) PB-05-016-071-001/22 OTHER Rampur P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003930 Credited 07/02/2019   16 DARSHAN KAUR(Self) PB-05-016-071-001/40 SC Rampur P P A A P A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003930 Credited 07/02/2019   17 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur P P A A A A P 3 240 720 0 0 720 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003930 Credited 07/02/2019   18 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S282 2605016WL003930 Credited 07/02/2019   19 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P A P P A P 5 240 1200 0 0 1200 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003930 Credited 07/02/2019   20 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur A P P A P A P 4 240 960 0 0 960 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003930 Credited 07/02/2019   Daily Attendence 14 18 10 14 13 0 14

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 996

Total man days : 83