Muster Roll No. : 620	Date From : 20/05/2014    Date To : 26/05/2014	Sanction No. : 23.5/JMW    Sanction Date : 01/04/2014
Work Code : 2615002024/RC/25275	Work Name : RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)

Measurement Book Detail

MB NO.  4317        Page NO.  42

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 KEWAL SINGH(Self) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620       2615002WL000287 Credited 13/05/2015   2 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ P 1 155 155 0 0 155 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   3 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 155 930 0 0 930 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   4 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   5 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   6 RANI KAUR(Wife) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 155 930 0 0 930 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   7 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 155 930 0 0 930 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   8 manjit kaur PB-15-002-024-001/305 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL000287 Credited 13/05/2015   9 KARAMJIT KAUR(Wife) PB-15-002-024-001/31 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 155 930 0 0 930 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000287 Credited 13/05/2015   10 kamaljit kaur(Wife) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   11 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   12 jaswinder kaur PB-15-002-024-001/306 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   13 KULDEEP SINGH(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 155 465 0 0 465 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   14 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   Daily Attendence 14 13 13 12 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 775

Total man days : 70