Muster Roll No. : 347	Date From : 16/03/2015    Date To : 22/03/2015	Sanction No. : 29    Sanction Date : 28/02/2015
Work Code : 2621009001/LD/22515	Work Name : Earth filling in Primery School Santpura(14-15)) (2621009001/LD/22515)

Measurement Book Detail

MB NO.  1517        Page NO.  13

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 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 Satnam Singh(Self) PB-21-009-043-001/264 SC CHEEMA P P P P P P 6 200 1200 0 0 1200       2621009WL000432 Credited 12/05/2015   2 Parmjeet Kaur PB-21-009-043-001/336 SC CHEEMA P P P P P P 6 200 1200 0 0 1200       2621009WL000432 Credited 12/05/2015   3 Sukhdev SIngh(Self) PB-21-009-043-001/1-B SC CHEEMA P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621009WL000432 Credited 08/05/2015   4 Surjeet Kaur PB-21-009-043-001/311 SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000432 Credited 12/05/2015   5 GURMEET SINGH(Self) PB-21-009-043-001/196-A SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000432 Credited 12/05/2015   6 Pala Khana(Self) PB-21-009-043-001/246-A SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000432 Credited 12/05/2015   7 Baldev Singh(Self) PB-21-009-043-001/39 SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000432 Credited 12/05/2015   8 Jasvir SIngh(Self) PB-21-009-043-001/241 OTHER CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000432 Credited 12/05/2015   9 Sarbey Begam PB-21-009-043-001/333 SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000432 Credited 12/05/2015   10 GURMEET SINGH(Self) PB-21-009-043-001/216 SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000432 Credited 12/05/2015   11 INDERJEET KAUR(Self) PB-21-009-043-001/215 SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000432 Credited 12/05/2015   12 amandeep kaur PB-21-009-043-001/325-B SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000432 Credited 12/05/2015   13 Sarabjit kaur PB-21-009-043-001/354 SC CHEEMA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000432 Credited 12/05/2015   14 Gurcharn Singh(Self) PB-21-009-039-001/67 SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000432 Credited 12/05/2015   15 Jarnail Singh(Self) PB-21-009-039-001/83 SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000432 Credited 12/05/2015   16 Santokh Singh(Self) PB-21-009-039-001/84 SC JAGJITPURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000432 Credited 12/05/2015   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1200

Total man days : 96