Muster Roll No. : 1228	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 Malkit Singh(Self) PB-15-002-024-001/343 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 Kulwinder Kaur(Wife) PB-15-002-024-001/344 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 Baljinder Singh(Self) PB-15-002-024-001/345 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 Sukhpreet Kaur(Wife) PB-15-002-024-001/345 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 Sukhdev Singh(Self) PB-15-002-024-001/347 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   6 Jasveer Kaur(Wife) PB-15-002-024-001/347 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   7 Charanjit Kaur(Wife) PB-15-002-024-001/348 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   8 Namdar Singh(Son) PB-15-002-024-001/348 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   9 Amandeep Kaur(Wife) PB-15-002-024-001/349 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 220 1100 0 0 1100 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   10 Kulwinder Kaur PB-15-002-024-001/350 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 220 1100 0 0 1100 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   11 Amandeep Kaur PB-15-002-024-001/352 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   12 Balbadhar Singh PB-15-002-024-001/353 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   13 Raj Singh(Self) PB-15-002-024-001/351 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000389 Credited 24/07/2017   14 Jaskaran Kaur(Wife) PB-15-002-024-001/351 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 14 14 14 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18040 Average Per labour 1288.5714

Total man days : 82