Muster Roll No. : 628	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 23.5/JMW    Sanction Date : 01/04/2014
Work Code : 2615002024/RC/25275	Work Name : RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)

Measurement Book Detail

MB NO.  4317        Page NO.  44

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 CHARANJIT KAUR(Self) PB-15-002-024-001/232 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL000287 Credited 13/05/2015   2 SHINDER KAUR(Wife) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   3 BALJIT KAUR(Mother) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   4 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   5 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   6 NASEEB KAUR(Self) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   7 AMANDEEP KAUR(Wife) PB-15-002-024-001/224 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   8 GURMAIL SINGH(Husband) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P 1 155 155 0 0 155 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   9 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   10 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   11 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 155 310 0 0 310 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   12 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   13 BALWINDER KAUR(Wife) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   14 SOMAVATI KAUR(Daughter) PB-15-002-024-001/233 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA MOGA M.C. SBIN0050659 2615002WL000287 Credited 13/05/2015   Daily Attendence 14 13 12 12 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 664.2857

Total man days : 60