Muster Roll No. : 31	Date From : 06/04/2016    Date To : 15/04/2016	Sanction No. : sehna185    Sanction Date : 04/04/2016
Work Code : 2621009047/RC/51762	Work Name : Jungle clearness(chitti makhi) in jodhpur 16-17 (2621009047/RC/51762)

Measurement Book Detail

MB NO.  551        Page NO.  116

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 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 Jass Singh(Husband) PB-21-009-047-001/199-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   2 Hardeep Singh(Self) PB-21-009-047-001/278 SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001118 Credited 17/04/2017   3 Shinder Kaur(Wife) PB-21-009-047-001/7-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000083 Credited 17/06/2016   4 MUKHTIYAR KAUR(Self) PB-21-009-047-001/206 SC JODHPUR P P P P A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   5 Maya kaur(Wife) PB-21-009-047-001/27-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   6 Jarnail Singh(Self) PB-21-009-047-001/131 SC JODHPUR P P P P A P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA Cheema 7521 2621009WL000083 Credited 17/06/2016   7 Agmer Kaur(Self) PB-21-009-047-001/119-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   8 Murti kaur PB-21-009-047-001/33 SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   9 JASMAIL KAUR(Self) PB-21-009-047-001/217 SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   10 Karamjeet Kaur(Self) PB-21-009-047-001/93-A SC JODHPUR P P P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   11 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   12 Bhajno(Mother-in-Law) PB-21-009-047-001/169 SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   13 Bhola Singh(Self) PB-21-009-047-001/2 SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   14 Paramjit kaur PB-21-009-047-001/189-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   15 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   16 SUMITYA DEVI(Wife) PB-21-009-047-001/90-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   17 Balveer Kaur(Self) PB-21-009-047-001/54-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000083 Credited 17/06/2016   18 Karamjeet Kaur PB-21-009-047-001/278 SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   19 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000083 Credited 17/06/2016   20 Amrit Singh PB-21-009-047-001/6 SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   21 kULDEEP KAUR PB-21-009-047-001/263-A SC JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   22 Soma Kaur(Wife) PB-21-009-047-001/64-C OTHER JODHPUR P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000083 Credited 17/06/2016   Daily Attendence 22 22 22 22 0 21 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 39022 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 40984 Average Per labour 1862.9091

Total man days : 188