Muster Roll No. : 529	Date From : 25/09/2015    Date To : 10/10/2015	Sanction No. : 118 Sehna    Sanction Date : 22/09/2015
Work Code : 2621009043/WH/26624	Work Name : Renovation of Traditional Water Bodies(Cheema)15-16 (2621009043/WH/26624)

Measurement Book Detail

MB NO.  57        Page NO.  93

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 16 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 Gurdev Singh(Husband) PB-21-009-043-001/125 SC CHEEMA P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000482 Credited 27/01/2016   2 Veerpal Kaur PB-21-009-043-001/389 SC CHEEMA P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000482 Credited 27/01/2016   Daily Attendence 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 2730

Total man days : 26