Muster Roll No. : 6097	Date From : 22/12/2020    Date To : 28/12/2020	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.  88

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 Shingra Singh(Self) PB-15-002-024-001/400 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL012350 Credited 06/01/2021   2 Pritam Kaur(Wife) PB-15-002-024-001/400 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL012350 Credited 06/01/2021   3 Kuljit Kaur(Wife) PB-15-002-024-001/401 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL012350 Credited 06/01/2021   4 Harbans Kaur(Wife) PB-15-002-024-001/403 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL012350 Credited 06/01/2021   5 Jagdeep Kaur(Self) PB-15-002-024-001/406 OTHER ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL012350 Credited 06/01/2021   6 Mukhtiar Kaur(Self) PB-15-002-024-001/413 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL012350 Credited 06/01/2021   7 Murti Kaur(Daughter) PB-15-002-024-001/413 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 IDBI BANK Gajjanwala IBKL0001652 2615002WL012350 Credited 06/01/2021   8 Karmjit Kaur(Wife) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012350 Credited 06/01/2021   Daily Attendence 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 263

Total man days : 8