Muster Roll No. : 59	Date From : 17/04/2017    Date To : 26/04/2017	Sanction No. : Sehna/352    Sanction Date : 15/03/2017
Work Code : 2621009063/RC/64977	Work Name : RC/Pakho Kanchiya (Chutti Makhi) 16-17 (2621009063/RC/64977)

Measurement Book Detail

MB NO.  3633        Page NO.  17

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 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 Sukhdev SIngh(Self) PB-21-009-043-001/1-B SC CHEEMA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621009WL000047 Credited 08/05/2017   2 GURMEET SINGH(Self) PB-21-009-043-001/108 SC CHEEMA P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   3 GURCHARAN SINGH(Self) PB-21-009-043-001/105 SC CHEEMA P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   4 Harbans Kaur(Self) PB-21-009-043-001/432 SC CHEEMA A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   5 Kuldip Kaur(Self) PB-21-009-043-001/82 SC CHEEMA A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   6 Serra Singh(Son) PB-21-009-043-001/17-A SC CHEEMA P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   7 KARNAIL SINGH(Self) PB-21-009-043-001/212 SC CHEEMA A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   8 GURMEET KAUR(Self) PB-21-009-043-001/195 SC CHEEMA P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   9 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000047 Credited 08/05/2017   10 Shinder Kaur PB-21-009-043-001/344 SC CHEEMA P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   11 Manga Singh(Self) PB-21-009-043-001/402 SC CHEEMA P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   12 Gurmail Kaur(Wife) PB-21-009-043-001/39 SC CHEEMA P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000047 Credited 08/05/2017   Daily Attendence 9 9 9 9 9 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 1242.6666

Total man days : 64