Muster Roll No. : 6065	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 JAGSEER SINGH(Self) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   2 KULWANT KAUR(Wife) PB-15-002-024-001/302 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 rani kaur PB-15-002-024-001/303 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   4 papu singh(Self) PB-15-002-024-001/304 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 MANJIT KAUR(Wife) PB-15-002-024-001/3 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 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 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 RANI KAUR(Wife) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL011821 Credited 01/01/2021   8 NASIB KAUR(Self) PB-15-002-024-001/294 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011821 Credited 01/01/2021   9 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011821 Credited 01/01/2021   10 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011821 Credited 01/01/2021   Daily Attendence 10 10 10 9 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1393.9

Total man days : 53