Muster Roll No. : 344	Date From : 08/03/2015    Date To : 14/03/2015	Sanction No. : 29    Sanction Date : 28/02/2015
Work Code : 2621009047/FP/3961	Work Name : Disliting of Dispostal drain Jodpur 15-16 (2621009047/FP/3961)

Measurement Book Detail

MB NO.  551        Page NO.  71

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 Gora Singh(Self) PB-21-009-047-001/210-A SC JODHPUR P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000464 Credited 12/05/2015   2 JAGROOP SINGH(Self) PB-21-009-047-001/134-D SC JODHPUR P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000464 Credited 12/05/2015   3 Karnail Singh(Self) PB-21-009-047-001/44-A SC JODHPUR P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000464 Credited 12/05/2015   4 Jarnail Singh(Self) PB-21-009-047-001/131 SC JODHPUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA Cheema 7521 2621009WL000464 Credited 12/05/2015   5 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000464 Credited 12/05/2015   6 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA Cheema 7521 2621009WL000464 Credited 12/05/2015   7 Gurmail Singh(Self) PB-21-009-047-001/42 SC JODHPUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000464 Credited 12/05/2015   8 Bikar Singh(Self) PB-21-009-047-001/143-A SC JODHPUR P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000464 Credited 12/05/2015   9 Bawa singh(Self) PB-21-009-047-001/174-A SC JODHPUR P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000464 Credited 12/05/2015   10 SURJEET SINGH(Self) PB-21-009-047-001/224 SC JODHPUR P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000464 Credited 12/05/2015   Daily Attendence 10 10 0 0 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 44