Muster Roll No. : 257	Date From : 18/11/2017    Date To : 02/12/2017	Sanction No. : 2866    Sanction Date : 10/11/2017
Work Code : 2605018050/RC/71474	Work Name : RURAL CONNECTIVITY MOHINDER SINGH HOUSE TO PUNJAB SINGH HOUSE (2605018050/RC/71474)

Measurement Book Detail

MB NO.  246        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 12 13 14 15 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 A P P P P P P A P P P P P P 13 233 3029 0 0 3029 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL002745 Credited 31/01/2018   2 GURMEJ KAUR PB-05-018-050-001/4 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 UCO BANK BHOGPUR UCBA0000326 2605018WL002745 Credited 31/01/2018   3 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 UCO BANK BHOGPUR UCBA0000326 2605018WL002745 Credited 31/01/2018   4 JORA(Self) PB-05-018-050-001/34 OTHER LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 UCO BANK BHOGPUR UCBA0000326 2605018WL002745 Credited 31/01/2018   5 REENA(Self) PB-05-018-050-001/18 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 UCO BANK BHOGPUR UCBA0000326 2605018WL002745 Credited 31/01/2018   6 RAJINDERPAL(Self) PB-05-018-050-001/21 OTHER LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 UCO BANK BHOGPUR UCBA0000326 2605018WL002745 Credited 31/01/2018   7 MANGAT RAM(Self) PB-05-018-050-001/23 OTHER LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 UCO BANK BHOGPUR UCBA0000326 2605018WL002745 Credited 31/01/2018   8 SUNITA(Self) PB-05-018-050-001/24 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL002745 Credited 31/01/2018   9 MANJIT KAUR(Self) PB-05-018-050-001/20 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL002745 Credited 31/01/2018   10 MALKIT KAUR(Self) PB-05-018-050-001/26 OTHER LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002745 Credited 31/01/2018   11 KARAMJIT KAUR PB-05-018-050-001/2 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002745 Credited 31/01/2018   12 RAJWINDER KAUR(Daughter) PB-05-018-050-001/11 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002745 Credited 31/01/2018   13 KAMALJIT KAUR PB-05-018-050-001/13 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002745 Credited 31/01/2018   14 MOHINDER SINGH(Self) PB-05-018-050-001/27 OTHER LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002745 Credited 31/01/2018   15 PARAMJIT PB-05-018-050-001/3 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002745 Credited 31/01/2018   16 SAJAN(Self) PB-05-018-050-001/30 OTHER LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002745 Credited 31/01/2018   17 KARMJIT PB-05-018-050-001/10 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002745 Credited 31/01/2018   18 SUKHPREET(Wife) PB-05-018-050-001/37 OTHER LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002745 Credited 31/01/2018   19 MEENA DEVI(Self) PB-05-018-050-001/80 OTHER LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002745 Credited 31/01/2018   20 KANTA PB-05-018-050-001/5 SC LAROYA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002745 Credited 31/01/2018   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 33319 Amount Paid ST 0 Amount Paid Other 27261

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

Total Cash payment(In Rs.) Cash 60580 Average Per labour 3029

Total man days : 260