Muster Roll No. : 298	Date From : 13/10/2013    Date To : 25/10/2013	Sanction No. : 1061    Sanction Date : 16/08/2013
Work Code : 2621009039/RC/23371	Work Name : Rural Connectivity(JAGJIT PURA)2013-14 (2621009039/RC/23371)

Measurement Book Detail

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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 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 Naib Singh(Son) PB-21-009-039-001/4-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392       2621009WL00034 Credited 25/05/2015   2 Ajaib Singh(Son) PB-21-009-039-001/23-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 UGOKEY 148108 TAPA 2621009WL00034 Credited 25/05/2015   3 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL00034 Credited 25/05/2015   4 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00034 Credited 25/05/2015   5 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   6 Antar Singh(Self) PB-21-009-039-001/33 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   7 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   8 Lakhveer Kaur(Daughter) PB-21-009-039-001/36-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   9 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   10 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   11 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   12 Bhola Singh(Self) PB-21-009-039-001/55-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   13 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   14 Labh Singh(Self) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   15 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   16 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   17 Makhan Singh(Self) PB-21-009-002-001/1-B SC NANAKPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   18 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   19 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   20 Charanjeet Kaur(Wife) PB-21-009-039-001/12-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   21 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   22 Nirmal Singh(Son) PB-21-009-039-001/18-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   23 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   24 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   25 Labh Singh(Self) PB-21-009-039-001/8 SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   26 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   27 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL00034 Credited 25/05/2015   28 kuldeep singh(Self) PB-21-009-039-001/6 SC JAGJITPURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL00034 Credited 25/05/2015   29 Balwant Kaur PB-21-009-039-001/45-B SC JAGJITPURA P P P P P P P P P P P P P 13 184 2392 0 0 2392 UGOKEY 148108 TAPA 2621009WL00034 Credited 25/05/2015   Daily Attendence 29 29 29 29 29 29 29 29 29 29 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 68632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68632 Average Per labour 2366.6206

Total man days : 373