Muster Roll No. : 551	Date From : 11/10/2015    Date To : 23/10/2015	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 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 Labh Singh(Son) PB-21-009-043-001/170-A 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 Rajpal Singh(Self) PB-21-009-043-001/363 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   3 Kernail Singh(Self) PB-21-009-043-001/361 OTHER 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   4 Harbans Singh(Self) PB-21-009-043-001/59-A 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 30/01/2016   5 Gurpal Singh(Self) PB-21-009-043-001/362 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   6 Bagga Sing(Husband) PB-21-009-043-001/35 SC CHEEMA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000482 Credited 27/01/2016   7 Malkit Kaur PB-21-009-043-001/74 SC CHEEMA P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000482 Credited 27/01/2016   8 Pal Kaur(Self) PB-21-009-043-001/107-A 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 30/01/2016   9 KARNAIL SINGH(Self) PB-21-009-043-001/77 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 30/01/2016   10 Bhagher Singh(Self) PB-21-009-043-001/94-A 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 30/01/2016   11 Gurmeet Singh(Self) PB-21-009-043-001/136 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 SBIN000752 2621009WL000482 Credited 30/01/2016   12 Karamjit Kaur(Wife) PB-21-009-043-001/303 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   13 Kuldeep Kaur PB-21-009-043-001/378 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   14 Manjinder Singh(Self) PB-21-009-043-001/388 SC CHEEMA P P P P P P P P P P P P P 13 210 2730 0 0 2730 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000482 Credited 29/01/2016   Daily Attendence 14 14 14 14 14 14 14 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 2625

Total man days : 175