Muster Roll No. : 523	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 23.7016    Sanction Date : 22/12/2015
Work Code : 2615002024/RC/44151	Work Name : rural connectivity jai mal wala (2615002024/RC/44151)

Measurement Book Detail

MB NO.  4317        Page NO.  56

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 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   2 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   3 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   4 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   5 SUKHJIT KAUR(Wife) PB-15-002-024-001/322 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   6 JASWINDER KAUR(Wife) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   7 BALJIT KAUR(Wife) PB-15-002-024-001/325 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   8 PARKASH KAUR PB-15-002-024-001/328 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   9 RAM SINGH(Self) PB-15-002-024-001/33 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   10 JASWINDER KAUR(Wife) PB-15-002-024-001/33 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   11 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   12 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   Daily Attendence 12 11 10 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1090

Total man days : 60