Muster Roll No. : 634	Date From : 27/05/2014    Date To : 02/06/2014	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.  44

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 SUKHDEV SINGH(Self) PB-15-002-024-001/55 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000287 Credited 13/05/2015   2 BALJINDER KAUR(Wife) PB-15-002-024-001/57 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000287 Credited 13/05/2015   3 KULWINDER KAUR(Wife) PB-15-002-024-001/55 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   4 BALJINDER KAUR(Self) PB-15-002-024-001/53 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   5 SWARAN KAUR(Wife) PB-15-002-024-001/54 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   6 SURJIT KAUR(Wife) PB-15-002-024-001/6 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   7 KULDEEP KAUR(Wife) PB-15-002-024-001/70 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 155 775 0 0 775 IDBI BANK Gajjanwala IBKL0001652 2615002WL000287 Credited 13/05/2015   8 RANI KAUR(Wife) PB-15-002-024-001/74 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   9 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 155 620 0 0 620 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000287 Credited 13/05/2015   10 JOGINDER SINGH(Self) PB-15-002-024-001/80 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   11 JASVIR KAUR(Wife) PB-15-002-024-001/58 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   12 AMARJIT KAUR(Wife) PB-15-002-024-001/59 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 12 12 12 12 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 723.3333

Total man days : 56