Muster Roll No. : 587	Date From : 10/11/2018    Date To : 16/11/2018	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.  15

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 GURMEET KAUR PB-05-016-071-001/14 SC Rampur P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004357 Credited 28/02/2019   2 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004357 Credited 28/02/2019   3 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004357 Credited 28/02/2019   4 GURMEET KAUR PB-05-016-071-001/10 SC Rampur P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004357 Credited 28/02/2019   5 MUKHA SINGH(Self) PB-05-016-010-001/39 SC Baupur Bet P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004357 Credited 28/02/2019   6 BIMAL KAUR(Wife) PB-05-016-010-001/39 SC Baupur Bet P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004357 Credited 28/02/2019   7 SURJEET KAUR(Mother) PB-05-016-071-001/2 SC Rampur P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004357 Credited 28/02/2019   8 PARKASH KAUR(Self) PB-05-016-071-001/41 SC Rampur P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004357 Credited 28/02/2019   9 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004357 Credited 28/02/2019   10 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P A A A A A A 1 240 240 0 0 240 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004357 Credited 28/02/2019   11 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004357 Credited 28/02/2019   12 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P A A A A A A 1 240 240 0 0 240 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004357 Credited 28/02/2019   13 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 2605016WL004357 Credited 28/02/2019   14 DARSHAN KAUR(Self) PB-05-016-071-001/40 SC Rampur P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004357 Credited 28/02/2019   15 SHINDER KAUR PB-05-016-071-001/16 OTHER Rampur P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004357 Credited 28/02/2019   16 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004357 Credited 28/02/2019   17 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004357 Credited 28/02/2019   18 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P P A A A A A 2 240 480 0 0 480 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004357 Credited 28/02/2019   Daily Attendence 17 16 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 440

Total man days : 33