Muster Roll No. : 513	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 SHINDER SINGH(Self) PB-15-002-024-001/161 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   2 JAGIR SINGH(Self) PB-15-002-024-001/165 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 SHINDER KAUR(Wife) PB-15-002-024-001/167 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL000247 Credited 17/06/2016   4 SANDEEP KAUR(Wife) PB-15-002-024-001/161 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   5 SHINDARPAL KAUR(Wife) PB-15-002-024-001/162 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   6 SUKHWINDER KAUR(Wife) PB-15-002-024-001/160 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000247 Credited 17/06/2016   7 BALTEJ SINGH(Self) PB-15-002-024-001/17 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   8 KULDEEP SINGH(Self) PB-15-002-024-001/171 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   9 KARAMJIT KAUR(Wife) PB-15-002-024-001/17 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000247 Credited 17/06/2016   10 KULWINDER KAUR(Wife) PB-15-002-024-001/16 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   11 SHINDER KAUR(Wife) PB-15-002-024-001/168 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 HARBANS KAUR(Wife) PB-15-002-024-001/169 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   13 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 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   Daily Attendence 13 12 12 0 12 10 6

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1090

Total man days : 65