Muster Roll No. : 620	Date From : 13/11/2015    Date To : 27/11/2015	Sanction No. : Sehna 129    Sanction Date : 20/10/2015
Work Code : 2621009047/WH/26812	Work Name : Renovation of Traditional Water Bodies(jodpur)15-16 (2621009047/WH/26812)

Measurement Book Detail

MB NO.  551        Page NO.  9

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 8 9 10 11 12 13 14 15 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 Amandeep Kaur(Wife) PB-21-009-047-001/63-A SC JODHPUR P P P P P P 6 210 1260 0 0 1260       2621009WL000662 Credited 27/01/2016   2 JAGROOP SINGH(Self) PB-21-009-047-001/134-D SC JODHPUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000662 Credited 29/01/2016   3 Joginder kaur PB-21-009-047-001/274 SC JODHPUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000662 Credited 27/01/2016   4 Gurcharan Singh.(Husband) PB-21-009-047-001/27-A SC JODHPUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000662 Credited 27/01/2016   5 Manjit Kaur.(Self) PB-21-009-047-001/148 SC JODHPUR P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000662 Credited 27/01/2016   6 Murti kaur PB-21-009-047-001/33 SC JODHPUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000662 Credited 29/01/2016   7 CHARNJIT KAUR(Wife) PB-21-009-047-001/134-D SC JODHPUR P P P 3 210 630 0 0 630 STATE BANK OF INDIA Cheema 7521 2621009WL000662 Credited 29/01/2016   8 Balwinder kaur(Wife) PB-21-009-047-001/137-B SC JODHPUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000662 Credited 27/01/2016   9 Jaswinder Singh(Son) PB-21-009-047-001/148 SC JODHPUR P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000662 Credited 27/01/2016   10 Balwinder Kaur PB-21-009-047-001/213 SC JODHPUR P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001008 Credited 17/11/2016   Daily Attendence 0 0 0 0 0 10 10 10 9 9 9 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1743

Total man days : 83