Muster Roll No. : 627	Date From : 11/09/2016    Date To : 25/09/2016	Sanction No. : sehna/229    Sanction Date : 25/05/2016
Work Code : 2621009043/RC/53602	Work Name : earth work on Rural Connectivity cheema 16-17 (2621009043/RC/53602)

Measurement Book Detail

MB NO.  57        Page NO.  129

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 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 Harbans Singh(Self) PB-21-009-043-001/59-A SC CHEEMA B P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000896 Credited 06/12/2016   2 GURJANT SINGH(Self) PB-21-009-043-001/44 SC CHEEMA B P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000896 Credited 06/12/2016   3 Darshan singh(Self) PB-21-009-043-001/244-A SC CHEEMA B P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000896 Credited 06/12/2016   4 Malkit Singh(Self) PB-21-009-043-001/437 SC CHEEMA B P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000896 Credited 05/12/2016   5 Serra Singh(Son) PB-21-009-043-001/17-A SC CHEEMA B P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000896 Credited 06/12/2016   6 KARNAIL SINGH(Self) PB-21-009-043-001/212 SC CHEEMA B P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000896 Credited 06/12/2016   7 Kulwinder Singh(Self) PB-21-009-043-001/189-A SC CHEEMA B P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000896 Credited 06/12/2016   8 Balveer Singh(Self) PB-21-009-043-001/282 SC CHEEMA B P P P P P P P P P A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000896 Credited 06/12/2016   9 Veerpal Kaur(Self) PB-21-009-043-001/438 SC CHEEMA B P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000896 Credited 05/12/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19402 Average Per labour 2155.7778

Total man days : 89