Muster Roll No. : 391	Date From : 04/07/2016    Date To : 11/07/2016	Sanction No. : sehna 252    Sanction Date : 03/06/2016
Work Code : 2621009039/IC/15887	Work Name : Earth work exavation from khaals jagjitpura 16-17 (2621009039/IC/15887)

Measurement Book Detail

MB NO.  1038        Page NO.  48

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 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 Sukhjeet Singh(Self) PB-21-009-039-001/77-A SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744       2621009039WL000311 Credited 02/08/2016   2 Manjit kaur(Self) PB-21-009-039-001/96 SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744       2621009039WL000311 Credited 02/08/2016   3 Parmjeet Kaur PB-21-009-043-001/336 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744       2621009039WL000311 Credited 02/08/2016   4 Sukhwinder Singh(Self) PB-21-009-043-001/359 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 IDBI BANK BARNALA IBKL0000731 2621009WL001943 Credited 11/04/2019   5 Malkeet Singh(Self) PB-21-009-043-001/281 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009039WL000311 Credited 02/08/2016   6 Amrik Singh(Self) PB-21-009-043-001/309 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009039WL000311 Credited 02/08/2016   7 Rani Kaur PB-21-009-039-001/73 OTHER JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   8 Ranjit Singh(Self) PB-21-009-043-001/355 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   9 Surjeet Kaur PB-21-009-043-001/311 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009039WL000311 Credited 02/08/2016   10 Jinder singh(Self) PB-21-009-043-001/403 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   11 GURMEET SINGH(Self) PB-21-009-043-001/216 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009039WL000311 Credited 02/08/2016   12 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   13 INDERJEET KAUR(Self) PB-21-009-043-001/215 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   14 sukhwinder Singh(Self) PB-21-009-039-001/76-A SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   15 Veerpal Kaur PB-21-009-043-001/389 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   16 Kiranjit Kaur PB-21-009-039-001/85 SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   17 Karamjit kaur PB-21-009-039-001/80-A OTHER JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   18 Pardeep Kaur PB-21-009-043-001/358 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   19 Simarajeet kaur PB-21-009-043-001/392 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009039WL000311 Credited 02/08/2016   20 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   21 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   22 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   23 Kernail Singh(Self) PB-21-009-039-001/81 SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   24 Jarnail Singh(Self) PB-21-009-039-001/83 SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   25 Santokh Singh(Self) PB-21-009-039-001/84 SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   26 Gurmeet Kaur PB-21-009-043-001/401 OTHER CHEEMA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   27 Hardeep Singh(Self) PB-21-009-043-001/356 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   28 Kiranjit Kaur PB-21-009-043-001/367 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   29 Kulwinder Singh(Self) PB-21-009-043-001/368 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   30 Manjinder Singh(Self) PB-21-009-043-001/388 SC CHEEMA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   31 Kiranjit Kaur PB-21-009-039-001/64 SC JAGJITPURA P P P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009039WL000311 Credited 02/08/2016   Daily Attendence 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 47088 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 54064 Average Per labour 1744

Total man days : 248