Muster Roll No. : 548	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 Malkit Singh(Self) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   2 Gurdev Kaur(Wife) PB-15-002-024-001/343 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 Baljinder Singh(Self) PB-15-002-024-001/345 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 Sukhpreet Kaur(Wife) PB-15-002-024-001/345 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 Sukhdev Singh(Self) PB-15-002-024-001/347 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 Jasveer Kaur(Wife) PB-15-002-024-001/347 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 Amandeep Kaur(Wife) PB-15-002-024-001/349 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 Amandeep Kaur PB-15-002-024-001/352 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   9 Balbadhar Singh PB-15-002-024-001/353 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 Rani Kaur(Grandmother) PB-15-002-024-001/353 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   11 Balveer Kaur PB-15-002-024-001/356 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   12 Jasveer Kaur PB-15-002-024-001/357 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   13 Raj Singh(Self) PB-15-002-024-001/351 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000609 Credited 20/06/2016   14 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000609 Credited 20/06/2016   Daily Attendence 14 14 14 0 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 1245.7142

Total man days : 80