Muster Roll No. : 276	Date From : 06/12/2017    Date To : 13/12/2017	Sanction No. : 2866    Sanction Date : 10/11/2017
Work Code : 2605018050/RC/71475	Work Name : Rural Connectivity(Manjit Singh House to Jasvir Singh House) (2605018050/RC/71475)

Measurement Book Detail

MB NO.  246        Page NO.  6

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 KIRANDEEP(Daughter) PB-05-018-050-001/16 OTHER LAROYA P P P P A P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL003110 Credited 12/04/2018   2 JASPREET(Self) PB-05-018-050-001/22 OTHER LAROYA P P P P A P P P 7 233 1631 0 0 1631 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL003110 Credited 12/04/2018   3 GURMEJ KAUR PB-05-018-050-001/4 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL003110 Credited 12/04/2018   4 JORA(Self) PB-05-018-050-001/34 OTHER LAROYA P P P P A P P P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL003110 Credited 12/04/2018   5 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL003110 Credited 12/04/2018   6 MANGAT RAM(Self) PB-05-018-050-001/23 OTHER LAROYA P P P P A P P P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL003110 Credited 12/04/2018   7 REENA(Self) PB-05-018-050-001/18 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL003110 Credited 12/04/2018   8 SUNITA(Self) PB-05-018-050-001/24 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL003110 Credited 12/04/2018   9 MANJIT KAUR(Self) PB-05-018-050-001/20 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL003110 Credited 12/04/2018   10 MALKIT KAUR(Self) PB-05-018-050-001/26 OTHER LAROYA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003110 Credited 12/04/2018   11 KARAMJIT KAUR PB-05-018-050-001/2 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003110 Credited 12/04/2018   12 RAJWINDER KAUR(Daughter) PB-05-018-050-001/11 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003110 Credited 12/04/2018   13 KAMALJIT KAUR PB-05-018-050-001/13 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003110 Credited 12/04/2018   14 MOHINDER SINGH(Self) PB-05-018-050-001/27 OTHER LAROYA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003110 Credited 12/04/2018   15 PARAMJIT PB-05-018-050-001/3 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003110 Credited 12/04/2018   16 SAJAN(Self) PB-05-018-050-001/30 OTHER LAROYA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003110 Credited 12/04/2018   17 MEENA DEVI(Self) PB-05-018-050-001/80 OTHER LAROYA P P P A A A A A 3 233 699 0 0 699 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003110 Credited 12/04/2018   18 SUKHPREET(Wife) PB-05-018-050-001/37 OTHER LAROYA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003110 Credited 12/04/2018   19 KANTA PB-05-018-050-001/5 SC LAROYA P P P P A P P P 7 233 1631 0 0 1631 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003110 Credited 12/04/2018   Daily Attendence 19 19 19 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 30057 Average Per labour 1581.9474

Total man days : 129