Muster Roll No. : 493	Date From : 23/05/2014    Date To : 29/05/2014	Sanction No. : 22.4/JSW    Sanction Date : 01/04/2014
Work Code : 2615002023/RC/25274	Work Name : RURAL CONNECTIVITY(JAI SINGH WALA) (2615002023/RC/25274)

Measurement Book Detail

MB NO.  4921        Page NO.  18

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 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800       2615002WL000301 Credited 13/05/2015   2 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000301 Credited 13/05/2015   3 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000301 Credited 13/05/2015   4 mandeep singh(Son) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000301 Credited 13/05/2015   5 BINDER KAUR(Wife) PB-15-002-023-001/76 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000301 Credited 13/05/2015   6 paramjeet kaur(Wife) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000301 Credited 13/05/2015   7 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000301 Credited 13/05/2015   Daily Attendence 7 7 0 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 36