Muster Roll No. : 3432	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 9989006616    Sanction Date : 06/06/2019
Work Code : 2615002024/RC/9989006616	Work Name : rural connectivy (jaimalwala) (2615002024/RC/9989006616)

Measurement Book Detail

MB NO.  4317        Page NO.  39

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 SHINDER KAUR(Wife) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ B P P P P A P 5 241 1205 0 0 1205       2615002WL006998 Credited 28/01/2020   2 SIMARJIT KAUR(Wife) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ B P P P A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL006998 Credited 28/01/2020   3 Bhupinder Kaur(Daughter) PB-15-002-024-001/155 SC ਜੈ ਮਲ ਵਾਲਾ B P P P P A A 4 241 964 0 0 964 IDBI BANK Gajjanwala IBKL0001652 2615002WL006998 Credited 28/01/2020   4 Beant Kaur(Daughter) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ B P P P P A P 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL006998 Credited 28/01/2020   5 jagraj singh(Self) PB-15-002-024-001/25 SC ਜੈ ਮਲ ਵਾਲਾ B P P P P A P 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL006998 Credited 28/01/2020   6 VEERPAL KAUR(Wife) PB-15-002-024-001/287 SC ਜੈ ਮਲ ਵਾਲਾ B P P P P A P 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL006998 Credited 28/01/2020   7 HARBANS KAUR(Wife) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ B P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006998 Credited 28/01/2020   8 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ B P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006998 Credited 28/01/2020   9 VEERPAL KAUR(Wife) PB-15-002-024-001/231 SC ਜੈ ਮਲ ਵਾਲਾ B P P P P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006998 Credited 28/01/2020   Daily Attendence 0 9 9 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1124.6666

Total man days : 42