Muster Roll No. : 378	Date From : 23/06/2016    Date To : 07/07/2016	Sanction No. : sehna 179    Sanction Date : 01/04/2016
Work Code : 2621009043/RC/51629	Work Name : Jungle Clearance of cheema 16/17 (2621009043/RC/51629)

Measurement Book Detail

MB NO.  57        Page NO.  124

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 A A A A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   2 Harbans Kaur(Self) PB-21-009-043-001/432 SC CHEEMA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   3 Amar Kaur(Wife) PB-21-009-043-001/53-A SC CHEEMA P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   4 Angrej Kaur(Self) PB-21-009-043-001/413 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   5 Lal Singh(Self) PB-21-009-043-001/86 SC CHEEMA P P P P A A A A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   6 Babra Singh(Self) PB-21-009-043-001/374 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   7 Guljar Singh(Son) PB-21-009-043-001/34-A SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   8 Raj Singh(Son) PB-21-009-043-001/6-A SC CHEEMA P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   9 Bagga Sing(Husband) PB-21-009-043-001/35 SC CHEEMA P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   10 Binder Singh(Son) PB-21-009-043-001/9-A SC CHEEMA P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   11 Gurmail Kaur PB-21-009-043-001/56 SC CHEEMA P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000304 Credited 22/07/2016   12 GURMEET KAUR(Self) PB-21-009-043-001/67 SC CHEEMA P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   13 Paramjeet Kaur(Self) PB-21-009-043-001/54-A SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   14 BUTA SINGH(Self) PB-21-009-043-001/72 SC CHEEMA P P P P A A A A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000304 Credited 22/07/2016   15 Malkit Kaur PB-21-009-043-001/74 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   16 Sukhwinder Kaur(Self) PB-21-009-043-001/70-A SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   17 MAJOR SINGH(Self) PB-21-009-043-001/71 SC CHEEMA P P P P A A A A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   18 Karamjeet Singh(Father) PB-21-009-043-001/68-A SC CHEEMA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   19 GURJANT SINGH(Self) PB-21-009-043-001/44 SC CHEEMA P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   20 Tejja Singh(Self) PB-21-009-043-001/98-A SC CHEEMA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   21 Shinder Kaur PB-21-009-043-001/84 SC CHEEMA P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000304 Credited 22/07/2016   22 BINDER SINGH(Self) PB-21-009-043-001/95 SC CHEEMA P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   23 Makhan Singh(Self) PB-21-009-043-001/417 SC CHEEMA P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   24 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000304 Credited 22/07/2016   25 Joginder Singh(Self) PB-21-009-043-001/88 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000304 Credited 22/07/2016   26 Randhir Singh(Self) PB-21-009-043-001/408 SC CHEEMA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   27 Charani Singh(Self) PB-21-009-043-001/405 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   28 Gurchet Singh(Self) PB-21-009-043-001/346 SC CHEEMA P P P A A A A A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   29 Charanjeet Kaur(Self) PB-21-009-043-001/411 SC CHEEMA P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   30 Lovepreet Kau(Self) PB-21-009-043-001/407 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   31 Harwinder Kaur(Self) PB-21-009-043-001/429 SC CHEEMA P P P A A A A A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   32 Manga Singh(Self) PB-21-009-043-001/402 SC CHEEMA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 22/07/2016   33 Balwinder Kaur(Self) PB-21-009-043-001/414 SC CHEEMA P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   34 Bara Singh(Self) PB-21-009-043-001/434 SC CHEEMA P P P A A A A A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   35 piara Singh(Self) PB-21-009-043-001/370 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   36 Manjit kaur PB-21-009-043-001/390 SC CHEEMA P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   37 Nachhatar Singh(Self) PB-21-009-043-001/366 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   38 Sarbjit Kaur PB-21-009-043-001/394 SC CHEEMA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   39 Jang Singh(Self) PB-21-009-043-001/349 SC CHEEMA P P P A A A A A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000304 Credited 27/07/2016   Daily Attendence 39 39 37 33 30 29 25 20 7 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 63656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63656 Average Per labour 1632.2051

Total man days : 292