Muster Roll No. : 1624	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 2615002023/RC/60276    Sanction Date : 01/04/2017
Work Code : 2615002023/RC/60276	Work Name : rural connectivity(jai singh wala) (2615002023/RC/60276)

Measurement Book Detail

MB NO.  4371        Page NO.  67

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 sandeep singh(Self) PB-15-002-023-001/186 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   2 amandeep kaur(Sister) PB-15-002-023-001/186 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   3 baljit singh(Self) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   4 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   5 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   6 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   7 Sher Singh(Self) PB-15-002-023-001/192 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   8 Inderpreet Singh(Self) PB-15-002-023-001/194 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   9 Manpreet Kaur(Wife) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   10 Manpreet Kaur(Wife) PB-15-002-023-001/198 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   11 Bahal Singh(Self) PB-15-002-023-001/199 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   Daily Attendence 11 11 10 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1207.3636

Total man days : 57