Muster Roll No. : 545	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 23.7016    Sanction Date : 22/12/2015
Work Code : 2615002024/RC/44151	Work Name : rural connectivity jai mal wala (2615002024/RC/44151)

Measurement Book Detail

MB NO.  4317        Page NO.  57

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 papu singh(Self) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   2 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   3 darshan singh(Husband) PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   4 karamjit kaur(Wife) PB-15-002-024-001/309 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   5 sukhdev singh(Self) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   6 mithu singh(Self) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   7 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000609 Credited 20/06/2016   8 manjit kaur PB-15-002-024-001/305 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL000609 Credited 20/06/2016   9 KARAMJIT KAUR(Wife) PB-15-002-024-001/31 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000609 Credited 20/06/2016   10 jaswinder kaur PB-15-002-024-001/306 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000609 Credited 20/06/2016   11 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000609 Credited 20/06/2016   12 kamaljit kaur(Wife) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000609 Credited 20/06/2016   13 ninder kaur PB-15-002-024-001/312 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000609 Credited 20/06/2016   Daily Attendence 13 13 13 0 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1140.3077

Total man days : 68