Muster Roll No. : 425	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : 1070    Sanction Date : 20/10/2013
Work Code : 2621009047/WH/14348	Work Name : Renovation Pond(JODPUR)2013-14 (2621009047/WH/14348)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 BASANT KAUR(Self) PB-21-009-047-001/208 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL00364 Credited 17/02/2014   2 Jass Singh(Husband) PB-21-009-047-001/199-A SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   3 AMARJEET KAUR(Wife) PB-21-009-047-001/211 SC JODHPUR P 1 184 184 0 0 184 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   4 MAJOR SINGH(Self) PB-21-009-047-001/222 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   5 Charn Kaur(Wife) PB-21-009-047-001/237 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   6 Mahinder Singh(Self) PB-21-009-047-001/235 SC JODHPUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL00364 Credited 17/02/2014   7 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   8 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   9 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   10 GURMAIL SINGH(Self) PB-21-009-047-001/219 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   11 BEANT KAUR(Self) PB-21-009-047-001/234 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   12 Gurmeet Kaur(Wife) PB-21-009-047-001/221 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL00364 Credited 17/02/2014   13 KARNAIL KAUR(Wife) PB-21-009-047-001/224 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   14 JOGINDER KAUR(Wife) PB-21-009-047-001/227 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL00364 Credited 17/02/2014   15 HARJEET KAUR(Wife) PB-21-009-047-001/231 SC JODHPUR P 1 184 184 0 0 184 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL00364 Credited 17/02/2014   16 SURJEET SINGH(Self) PB-21-009-047-001/224 SC JODHPUR P 1 184 184 0 0 184 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00364 Credited 17/02/2014   17 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL00364 Credited 17/02/2014   18 Jasvir Kaur(Wife) PB-21-009-047-001/238 SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL00364 Credited 17/02/2014   19 Kulwant Kaur PB-21-009-047-001/239-A SC JODHPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL00364 Credited 17/02/2014   Daily Attendence 19 0 16 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 358.3158

Total man days : 37