Muster Roll No. : 286	Date From : 17/11/2014    Date To : 01/12/2014	Sanction No. : 306.    Sanction Date : 15/11/2014
Work Code : 2621/IC/12111	Work Name : Irrigation Canals sub div dada hor (2621/IC/12111)

Measurement Book Detail

MB NO.  3238        Page NO.  9

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 pal singh(Self) PB-21-009-043-001/64-A SC CHEEMA P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   2 Gurdev Singh(Self) PB-21-009-043-001/130-A SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   3 Buta Singh(Self) PB-21-009-043-001/13 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000357 Credited 12/05/2015   4 Gagandeep Singh(Son) PB-21-009-043-001/13 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   5 Inderjeet kaur(Self) PB-21-009-043-001/179-A SC CHEEMA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   6 Karamjeet Kaur(Self) PB-21-009-043-001/120-A SC CHEEMA P P 2 200 400 0 0 400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 08/05/2015   7 Buta Singh(Self) PB-21-009-043-001/65 SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000357 Credited 12/05/2015   8 Veerpal Kaur(Self) PB-21-009-043-001/52-A SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   9 Binder Singh(Son) PB-21-009-043-001/9-A SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   10 GURMAIL KAUR(Wife) PB-21-009-043-001/11 SC CHEEMA P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   11 GURMEET KAUR(Self) PB-21-009-043-001/67 SC CHEEMA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 08/05/2015   12 Gurmail Kaur(Wife) PB-21-009-043-001/59-A SC CHEEMA P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 08/05/2015   13 Pragat singh(Self) PB-21-009-043-001/63-A SC CHEEMA P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 08/05/2015   14 Paramjeet Kaur(Self) PB-21-009-043-001/54-A SC CHEEMA P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   15 SHINDER KAUR(Wife) PB-21-009-043-001/72 SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000357 Credited 12/05/2015   16 Nattha Singh(Self) PB-21-009-043-001/53-A SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   17 GURJANT SINGH(Self) PB-21-009-043-001/44 SC CHEEMA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   18 Paramjeet Kaur(Wife) PB-21-009-043-001/26-A SC CHEEMA P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   19 Darshan singh(Self) PB-21-009-043-001/244-A SC CHEEMA P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000357 Credited 12/05/2015   20 HARBANS KAUR(Self) PB-21-009-043-001/151 SC CHEEMA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000357 Credited 12/05/2015   21 Manjeet Kaur(Wife) PB-21-009-043-001/115-A SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 08/05/2015   22 KULWINDER KAUR(Wife) PB-21-009-043-001/211 SC CHEEMA P 1 200 200 0 0 200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   23 KARNAIL SINGH(Self) PB-21-009-043-001/212 SC CHEEMA P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   24 Jaswinder kaur(Self) PB-21-009-043-001/191 SC CHEEMA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   25 GURMEET KAUR(Self) PB-21-009-043-001/195 SC CHEEMA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   26 JAGTAR SINGH(Self) PB-21-009-043-001/198-A SC CHEEMA P 1 200 200 0 0 200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000357 Credited 12/05/2015   Daily Attendence 0 15 20 20 16 18 19 19 17 20 18 0 19 17 22

Category Amount Paid(In Rs.) Amount Paid SC 48000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 1846.1538

Total man days : 240