Muster Roll No. : 57	Date From : 24/05/2014    Date To : 07/06/2014	Sanction No. : 129-30    Sanction Date : 10/05/2014
Work Code : 2621/IC/11821	Work Name : Internal Clearance Ib bathinda (Pakhoke) (2621/IC/11821)

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 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 Gurmeet Kaur PB-21-009-049-001/162 SC UGHOKAY P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000096 Credited 15/12/2014   2 Kuljeet Kaur(Wife) PB-21-009-049-001/145 SC UGHOKAY P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000096 Credited 01/12/2014   3 Pyara Singh(Self) PB-21-009-049-001/284 SC UGHOKAY P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000096 Credited 15/12/2014   4 Naccthiar Singh(Self) PB-21-009-049-001/59-A SC UGHOKAY P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   5 Bhagwan SIngh(Self) PB-21-009-049-001/292 SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   6 Ghonna singh(Self) PB-21-009-049-001/133-A SC UGHOKAY P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   7 jasveer Singh(Wife) PB-21-009-049-001/122 SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000096 Credited 01/12/2014   8 Gulab Kaur(Self) PB-21-009-049-001/114-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   9 Harbans Kaur(Wife) PB-21-009-049-001/69-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   10 Sarbjeet Kaur(Self) PB-21-009-049-001/98-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   11 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   12 Kartar Kaur PB-21-009-049-001/138 SC UGHOKAY P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   13 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   14 Amarjeet Kaur(Self) PB-21-009-049-001/42-A SC UGHOKAY P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   15 Sher SIngh(Self) PB-21-009-049-001/288 OTHER UGHOKAY P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   16 Rajwinder Kaur(Self) PB-21-009-049-001/160-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   17 Jaswant Kaur(Self) PB-21-009-049-001/116-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   18 Nihal Singh(Self) PB-21-009-049-001/166-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   19 Kuljeet Kaur(Self) PB-21-009-049-001/46-A SC UGHOKAY P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   20 Darshan Singh(Self) PB-21-009-049-001/112 SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   21 Jaspal Kaur(Wife) PB-21-009-049-001/140 SC UGHOKAY P 1 200 200 0 0 200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   22 HANS RAJ(Self) PB-21-009-049-001/91-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   23 Rani Kaur PB-21-009-049-001/171 SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   24 Parmjeet Kaur(Self) PB-21-009-049-001/200-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   25 Bappi Kaur(Self) PB-21-009-049-001/209-A SC UGHOKAY P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000096 Credited 01/12/2014   Daily Attendence 18 22 24 24 25 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 904

Total man days : 113