Muster Roll No. : 550	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 23.7016    Sanction Date : 22/12/2015
Work Code : 2615002024/RC/44151	Work Name : rural connectivity jai mal wala (2615002024/RC/44151)

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 Ramandeep Kaur(Wife) PB-15-002-024-001/382 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001062 Credited 28/09/2016   2 Sukhpreet Kaur(Wife) PB-15-002-024-001/389 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   3 sukhwant kaur(Wife) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   4 prakash kaur(Wife) PB-15-002-024-001/377 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   5 jasver kaur(Wife) PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   6 jaswinder singh PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   7 veerpal kaur PB-15-002-024-001/379 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   8 bakhtaur singh(Self) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   9 mohinder kaur(Wife) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   10 Manjinder Kaur(Wife) PB-15-002-024-001/381 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1308

Total man days : 60