Muster Roll No. : 530	Date From : 12/05/2016    Date To : 18/05/2016	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.  56

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 KHUKO(Self) PB-15-002-024-001/73 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001907 Credited 20/04/2017   2 HARJINDER KAUR(Wife) PB-15-002-024-001/8 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   3 ATMA SINGH(Self) PB-15-002-024-001/84 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   4 KRISHANA DEVI(Self) PB-15-002-024-001/76 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   5 KAPUR SINGH(Self) PB-15-002-024-001/88 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   6 BALJIT KAUR(Wife) PB-15-002-024-001/84 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000247 Credited 17/06/2016   7 CHARANJIT KAUR(Wife) PB-15-002-024-001/60 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000247 Credited 17/06/2016   8 RAJWINDER KAUR(Wife) PB-15-002-024-001/62 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   9 JASVIR SINGH(Self) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   10 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   11 MANJIT KAUR(Self) PB-15-002-024-001/86 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   12 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   13 KULWANT KAUR(Wife) PB-15-002-024-001/67 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL000247 Credited 17/06/2016   Daily Attendence 13 12 12 0 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1157.0769

Total man days : 69