Muster Roll No. : 1607	Date From : 16/05/2017    Date To : 22/05/2017	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.  4317        Page NO.  60

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 2615002WL000378 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 2615002WL000378 Credited 24/07/2017   3 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000378 Credited 24/07/2017   4 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 2615002WL000378 Credited 24/07/2017   5 Balvir Singh(Self) 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 2615002WL000378 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 2615002WL000378 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 2615002WL000378 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 2615002WL000378 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 2615002WL000378 Credited 24/07/2017   10 Manpreet Kaur(Wife) PB-15-002-023-001/198 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000378 Credited 24/07/2017   11 Bahal Singh(Self) PB-15-002-023-001/199 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000378 Credited 24/07/2017   12 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000378 Credited 24/07/2017   Daily Attendence 12 12 10 10 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1145.5834

Total man days : 59