Muster Roll No. : 1226	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 2615002024/RC/60287    Sanction Date : 01/04/2017
Work Code : 2615002024/RC/60287	Work Name : rural connectivity(jai mal wala) (2615002024/RC/60287)

Measurement Book Detail

MB NO.  4317        Page NO.  19

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 PARKASH KAUR PB-15-002-024-001/328 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   2 INDERJIT KAUR(Wife) PB-15-002-024-001/329 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   3 JASPAL SINGH(Self) PB-15-002-024-001/330 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   4 SOMA KAUR(Wife) PB-15-002-024-001/330 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   5 BALJIT KAUR(Wife) PB-15-002-024-001/333 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 220 1100 0 0 1100 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000389 Credited 24/07/2017   6 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   7 FAKIR SINGH(Self) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   8 SEWAK SINGH(Self) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   9 JASVEER KAUR(Wife) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   10 JASWINDER KAUR(Wife) PB-15-002-024-001/33 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   11 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 220 1100 0 0 1100 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   12 MITHU SINGH(Self) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   13 HARPAL KAUR(Wife) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   Daily Attendence 13 13 13 13 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 1286.1538

Total man days : 76