Muster Roll No. : 483	Date From : 16/05/2014    Date To : 22/05/2014	Sanction No. : 22.4/JSW    Sanction Date : 01/04/2014
Work Code : 2615002023/RC/25274	Work Name : RURAL CONNECTIVITY(JAI SINGH WALA) (2615002023/RC/25274)

Measurement Book Detail

MB NO.  4921        Page NO.  16

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 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600       2615002WL000301 Credited 13/05/2015   2 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000301 Credited 13/05/2015   3 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000301 Credited 13/05/2015   4 BINDER KAUR(Wife) PB-15-002-023-001/76 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000301 Credited 13/05/2015   5 paramjeet kaur(Wife) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000301 Credited 13/05/2015   6 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000301 Credited 13/05/2015   Daily Attendence 6 4 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 466.6667

Total man days : 14