Muster Roll No. : 1215	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 PAL SINGH(Self) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 220 1320 0 0 1320 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000389 Credited 24/07/2017   2 TOTA SINGH(Self) PB-15-002-024-001/204 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 SARABJIT KAUR(Wife) PB-15-002-024-001/204 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 DARSHAN SINGH(Self) PB-15-002-024-001/210 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 BALJIT KAUR(Mother) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 220 440 0 0 440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000389 Credited 24/07/2017   6 BALKARAN SINGH(Self) PB-15-002-024-001/219 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   7 SUCHAR KAUR(Mother) PB-15-002-024-001/216 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   8 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 220 880 0 0 880 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   9 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 220 880 0 0 880 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000389 Credited 24/07/2017   10 RAJVIR KAUR(Wife) PB-15-002-024-001/213 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   11 JASPAL KAUR(Wife) PB-15-002-024-001/21 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 11 11 10 10 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1140

Total man days : 57