Muster Roll No. : 654	Date From : 21/11/2018    Date To : 01/12/2018	Sanction No. : 503    Sanction Date : 30/10/2018
Work Code : 2605016011/RC/76248	Work Name : Rural Connectivity(Pind to Shashanghat) at Baupur Khurd (2605016011/RC/76248)

Measurement Book Detail

MB NO.  1496        Page NO.  5

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 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 PARKASH KAUR PB-05-016-011-001/4 OTHER Baupur Khurd P P A A A P P P P P P 8 240 1920 0 0 1920 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004895 Credited 13/03/2019   2 SURAIN SINGH PB-05-016-011-001/7 OTHER Baupur Khurd A A A A A A P P P P P 5 240 1200 0 0 1200 UCO BANK SHAHKOT UCBA0000262 2605016WL004895 Credited 12/03/2019   3 PARO PB-05-016-011-001/12 OTHER Baupur Khurd P P P A A A A P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL004895 Credited 12/03/2019   4 GURDEEP KAUR PB-05-016-011-001/10 SC Baupur Khurd P P P P A P P P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL004895 Credited 12/03/2019   5 MAHINDER KAUR PB-05-016-011-001/11 SC Baupur Khurd P P P A A P P P P P P 9 240 2160 0 0 2160 UCO BANK SHAHKOT UCBA0000262 2605016WL004895 Credited 12/03/2019   6 Manjit Kaur(Self) PB-05-016-011-001/20 SC Baupur Khurd P P P P A P P P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL004895 Credited 12/03/2019   7 Jagiro(Self) PB-05-016-011-001/22 SC Baupur Khurd P P A A A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004895 Credited 12/03/2019   8 JASWINDER KUMAR PB-05-016-011-001/2 SC Baupur Khurd P P A P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004895 Credited 12/03/2019   9 BALWINDER KAUR PB-05-016-011-001/2 SC Baupur Khurd P P P P A P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008617 Credited 28/01/2020   10 BAGECHA SINGH PB-05-016-011-001/7 OTHER Baupur Khurd P P A A A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL008617 Credited 28/01/2020   11 Tarlok Singh(Self) PB-05-016-011-001/21 SC Baupur Khurd P P P P A P P P P P P 10 240 2400 0 0 2400 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004895 Credited 12/03/2019   12 MANJIT KAUR(Wife) PB-05-016-011-001/27 SC Baupur Khurd P P A A A P P P P P P 8 240 1920 0 0 1920 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004895 Credited 12/03/2019   13 MALKIT SINGH PB-05-016-011-001/12 OTHER Baupur Khurd P P A P A P P A A A P 6 240 1440 0 0 1440 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004895 Credited 12/03/2019   14 GURMEET KAUR PB-05-016-011-001/6 OTHER Baupur Khurd P P A A A P P P P P P 8 240 1920 0 0 1920 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004895 Credited 12/03/2019   Daily Attendence 13 13 6 6 0 12 13 13 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1971.4286

Total man days : 115