Muster Roll No. : 1213	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 2615002024/RC/60287    Sanction Date : 01/04/2017
Work Code : 2615002024/RC/60287	Work Name : rural connectivity(jai mal wala) (2615002024/RC/60287)

Measurement Book Detail

MB NO.  4317        Page NO.  19

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(Wife) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320       2615002WL000389 Credited 24/07/2017   2 ANGREJ SINGH(Self) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 220 1100 0 0 1100 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000389 Credited 24/07/2017   3 LAKHVIR SINGH(Self) PB-15-002-024-001/184 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 220 1100 0 0 1100 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   4 HARWINDER KAUR(Wife) PB-15-002-024-001/184 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 220 1100 0 0 1100 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   5 BALVIR SINGH(Self) PB-15-002-024-001/181 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   6 RAJA SINGH(Self) PB-15-002-024-001/182 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   7 SUKHDEV KAUR(Wife) PB-15-002-024-001/19 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 220 880 0 0 880 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   8 HAKAM SINGH(Self) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   9 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 220 880 0 0 880 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   10 KULWINDER KAUR(Wife) PB-15-002-024-001/182 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   11 gurmel kaur(Wife) PB-15-002-024-001/178 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   12 NARINDER KAUR(Wife) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   13 SUKHWINDER KAUR(Self) PB-15-002-024-001/186 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   14 KULWINDER KAUR(Self) PB-15-002-024-001/179 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL000389 Credited 24/07/2017   Daily Attendence 14 14 14 14 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1210

Total man days : 77