Muster Roll No. : 1629	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 GURDEEP SINGH(Son) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398       2615002WL000814 Credited 24/07/2017   2 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398       2615002WL000814 Credited 24/07/2017   3 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398       2615002WL000814 Credited 24/07/2017   4 SURINDER SINGH(Self) PB-15-002-023-001/70 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000814 Credited 24/07/2017   5 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   6 GURDEEP KAUR(Wife) PB-15-002-023-001/65 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 Kulvir Singh(Brother) PB-15-002-023-001/65 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 KULDEEP SINGH(Self) PB-15-002-023-001/66 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   9 BALJEET KAUR(Daughter) PB-15-002-023-001/6 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000814 Credited 24/07/2017   10 CHAMKAUR SINGH(Self) PB-15-002-023-001/61 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   11 JASWINDER KAUR(Wife) PB-15-002-023-001/61 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   12 SHINDER KAUR(Wife) PB-15-002-023-001/63 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   13 SHINDA SINGH(Self) PB-15-002-023-001/64 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   14 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000814 Credited 24/07/2017   Daily Attendence 14 13 13 13 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 1231.5714

Total man days : 74