Muster Roll No. : 1583	Date From : 22/05/2017    Date To : 28/05/2017	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.  20

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 P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   2 AJMER SINGH(Self) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   3 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   4 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   5 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   6 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   7 mithu singh(Self) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   8 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   9 Moni Singh(Son) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   10 iqbal singh(Husband) PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL000819 Credited 24/07/2017   11 karamjit kaur PB-15-002-024-001/315 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000819 Credited 24/07/2017   12 kamaljit kaur(Wife) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000819 Credited 24/07/2017   13 ninder kaur PB-15-002-024-001/312 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000819 Credited 24/07/2017   14 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000819 Credited 24/07/2017   15 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000819 Credited 24/07/2017   Daily Attendence 15 15 15 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1335.8667

Total man days : 86