Muster Roll No. : 32	Date From : 11/05/2013    Date To : 26/05/2013	Sanction No. : 614    Sanction Date : 28/04/2013
Work Code : 2621009039/LD/12211	Work Name : Land devlopment in Panchyat(JAGJITPURA) (2621009039/LD/12211)

Measurement Book Detail

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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 16 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 Naib Singh(Son) PB-21-009-039-001/4-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760       21/08/2013   2 Ajaib Singh(Son) PB-21-009-039-001/23-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 UGOKEY 148108 TAPA 21/08/2013   3 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 21/08/2013   4 Antar Singh(Self) PB-21-009-039-001/33 SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   5 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   6 Lakhveer Kaur(Daughter) PB-21-009-039-001/36-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   7 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   8 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   9 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   10 Bhola Singh(Self) PB-21-009-039-001/55-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   11 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   12 Labh Singh(Self) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P N P P N P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   13 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   14 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P N P P N P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   15 Makhan Singh(Self) PB-21-009-002-001/1-B SC NANAKPURA P P P P N P N P P N P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   16 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   17 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P P P P N P P N P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   18 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   19 Nirmal Singh(Son) PB-21-009-039-001/18-A SC JAGJITPURA P P P P P P N P P N P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   20 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   21 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   22 Labh Singh(Self) PB-21-009-039-001/8 SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   23 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 21/08/2013   24 kuldeep singh(Self) PB-21-009-039-001/6 SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 21/08/2013   25 Balwant Kaur PB-21-009-039-001/45-B SC JAGJITPURA P P P P P P P P P N P P P P P P 15 184 2760 0 0 2760 UGOKEY 148108 TAPA 21/08/2013   Daily Attendence 25 25 25 25 24 25 20 25 25 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 67896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67896 Average Per labour 2715.8401

Total man days : 369