Muster Roll No. : 1690	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : 496(jai si    Sanction Date : 04/05/2016
Work Code : 2615002023/RC/44141	Work Name : rural connectivity jai singh wala (2615002023/RC/44141)

Measurement Book Detail

MB NO.  4317        Page NO.  58

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 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000618 Credited 20/06/2016   2 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000618 Credited 20/06/2016   3 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000618 Credited 20/06/2016   4 Sher Singh(Self) PB-15-002-023-001/192 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000618 Credited 20/06/2016   5 Inderpreet Singh(Self) PB-15-002-023-001/194 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000618 Credited 20/06/2016   Daily Attendence 5 4 3 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 872

Total man days : 20