Muster Roll No. : 1671	Date From : 24/05/2016    Date To : 30/05/2016	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.  57

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 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000470 Credited 18/06/2016   2 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000470 Credited 18/06/2016   3 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000470 Credited 18/06/2016   4 Kewal singh(Self) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000470 Credited 18/06/2016   5 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000470 Credited 18/06/2016   6 Malkit kaur(Wife) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000470 Credited 18/06/2016   7 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000470 Credited 18/06/2016   8 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000470 Credited 18/06/2016   Daily Attendence 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 1280.75

Total man days : 47