Muster Roll No. : 625	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 23.5/JMW    Sanction Date : 01/04/2014
Work Code : 2615002024/RC/25275	Work Name : RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)

Measurement Book Detail

MB NO.  4317        Page NO.  44

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 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   2 DARSHAN KAUR(Wife) PB-15-002-024-001/146 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   3 LAKHVIR KAUR(Wife) PB-15-002-024-001/151 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   4 BINDER KAUR(Self) PB-15-002-024-001/155 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   5 PARMJIT KAUR(Self) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000287 Credited 13/05/2015   6 BHOLI KAUR(Wife) PB-15-002-024-001/138 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000287 Credited 13/05/2015   7 KARAMJIT SINGH(Son) PB-15-002-024-001/138 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000287 Credited 13/05/2015   8 SUKHDEEP KAUR(Wife) PB-15-002-024-001/144 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 155 465 0 0 465 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   9 HARBANS KAUR(Wife) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   10 NAVDEEP KAUR(Wife) PB-15-002-024-001/147 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   11 GYAN KAUR(Wife) PB-15-002-024-001/154 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   Daily Attendence 11 11 11 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 732.7273

Total man days : 52