Muster Roll No. : 264	Date From : 30/07/2014    Date To : 13/08/2014	Sanction No. : 04    Sanction Date : 07/07/2014
Work Code : 2621009001/RC/34030	Work Name : Earth Work On Road Side Burms(Santpura)2014-15 (2621009001/RC/34030)

Measurement Book Detail

MB NO.  1517        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 Parmjeet Kaur PB-21-009-043-001/336 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600       2621009WL000292 Credited 29/11/2014   2 Sukhdev SIngh(Self) PB-21-009-043-001/1-B SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621009WL000292 Credited 29/11/2014   3 Mitthu Kaur(Self) PB-21-009-043-001/122-A SC CHEEMA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   4 Jora Singh(Son) PB-21-009-043-001/14-A SC CHEEMA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 12/05/2015   5 Amrik Singh(Self) PB-21-009-043-001/309 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 12/05/2015   6 Ranjit Singh(Self) PB-21-009-043-001/355 SC CHEEMA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   7 Surjeet Kaur PB-21-009-043-001/311 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 29/11/2014   8 GURMEET SINGH(Self) PB-21-009-043-001/196-A SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   9 Pala Khana(Self) PB-21-009-043-001/246-A SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 29/11/2014   10 Buta Singh(Self) PB-21-009-043-001/65 SC CHEEMA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 29/11/2014   11 Baldev Singh(Self) PB-21-009-043-001/39 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 29/11/2014   12 Karamjeet Singh(Father) PB-21-009-043-001/68-A SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   13 Gurmail singh(Self) PB-21-009-043-001/66-A SC CHEEMA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 12/05/2015   14 BALWINDER SINGH(Self) PB-21-009-043-001/20 SC CHEEMA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 12/05/2015   15 GURDEV SINGH(Self) PB-21-009-043-001/125 SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   16 KARNAIL SINGH(Self) PB-21-009-043-001/77 SC CHEEMA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   17 Bhagher Singh(Self) PB-21-009-043-001/94-A SC CHEEMA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   18 Sher Singh(Self) PB-21-009-043-001/92-A SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 12/05/2015   19 Jasvir SIngh(Self) PB-21-009-043-001/241 OTHER CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 29/11/2014   20 Sarbey Begam PB-21-009-043-001/333 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   21 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 12/05/2015   22 Gurmeet Singh(Self) PB-21-009-043-001/136 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 29/11/2014   23 GURMEET SINGH(Self) PB-21-009-043-001/216 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 29/11/2014   24 INDERJEET KAUR(Self) PB-21-009-043-001/215 SC CHEEMA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   25 Sukhdev Singh(Self) PB-21-009-043-001/155-A SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   26 amandeep kaur PB-21-009-043-001/325-B SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000292 Credited 12/05/2015   27 Sarabjit kaur PB-21-009-043-001/354 SC CHEEMA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000292 Credited 29/11/2014   Daily Attendence 24 24 24 27 0 27 26 26 26 25 24 0 20 15 15

Category Amount Paid(In Rs.) Amount Paid SC 58000 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 60600 Average Per labour 2244.4443

Total man days : 303