Muster Roll No. : 6059	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 1397mrn    Sanction Date : 05/11/2020
Work Code : 2615002024/RC/9989034126	Work Name : rural connectivity ( jaim wala ) (2615002024/RC/9989034126)

Measurement Book Detail

MB NO.  4317        Page NO.  87

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-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   2 JASWANT SINGH(Self) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   3 SIMARJIT KAUR(Wife) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   4 DARSHAN KAUR(Wife) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   5 Lakhwinder Singh(Son) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   6 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   7 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   8 BABU SINGH(Self) PB-15-002-024-001/198 SC ਜੈ ਮਲ ਵਾਲਾ P P P X X X X 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   9 PYARA SINGH(Self) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL011821 Credited 01/01/2021   10 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011821 Credited 01/01/2021   11 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011821 Credited 01/01/2021   12 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011821 Credited 01/01/2021   Daily Attendence 12 12 11 10 9 0 4

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1271.1666

Total man days : 58