Muster Roll No. : 341	Date From : 08/03/2015    Date To : 14/03/2015	Sanction No. : 29    Sanction Date : 28/02/2015
Work Code : 2621009039/RC/40213	Work Name : Rural Connectivity & kacha Rasta jagjitpura 15-16 (2621009039/RC/40213)

Measurement Book Detail

MB NO.  1038        Page NO.  27

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 Manpreet Singh(Self) PB-21-009-039-001/75-A OTHER JAGJITPURA P P P P P P 6 200 1200 0 0 1200       2621009WL000430 Credited 12/05/2015   2 Sukhjeet Singh(Self) PB-21-009-039-001/77-A SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200       2621009WL000430 Credited 12/05/2015   3 Rani Kaur PB-21-009-039-001/73 OTHER JAGJITPURA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000430 Credited 12/05/2015   4 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000430 Credited 12/05/2015   5 sukhwinder Singh(Self) PB-21-009-039-001/76-A SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000430 Credited 12/05/2015   6 Karamjit kaur PB-21-009-039-001/80-A OTHER JAGJITPURA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000430 Credited 12/05/2015   7 Karamjit kaur PB-21-009-039-001/78 SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000430 Credited 09/05/2015   8 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   9 Ram Singh(Self) PB-21-009-039-001/73-A SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   10 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 08/05/2015   11 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   12 Labh Singh(Self) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   13 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   14 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   15 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   16 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   17 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   18 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   19 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 08/05/2015   20 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   21 Mohinder Singh(Son) PB-21-009-039-001/39-A OTHER JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 12/05/2015   22 Kernail Singh(Self) PB-21-009-039-001/81 SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000430 Credited 08/05/2015   Daily Attendence 0 22 22 22 22 21 17

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1145.4546

Total man days : 126