Muster Roll No. : 349	Date From : 15/06/2017    Date To : 29/06/2017	Sanction No. : sehna410    Sanction Date : 22/05/2017
Work Code : 2621009039/IC/18274	Work Name : LB 2017-18 Clearance of Micro Khal Jagjitpura (2621009039/IC/18274)

Measurement Book Detail

MB NO.  1038        Page NO.  52

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 Manpreet Singh(Self) PB-21-009-039-001/75-A OTHER JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000465 Credited 29/07/2017   2 Sukhjeet Singh(Self) PB-21-009-039-001/77-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000465 Credited 29/07/2017   3 Jasvir kour PB-21-009-039-001/88 SC JAGJITPURA P P P P P P P P P P P P A A A 12 233 2796 0 0 2796       2621009WL000465 Credited 29/07/2017   4 Manjit kaur(Self) PB-21-009-039-001/96 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000465 Credited 29/07/2017   5 Baljit Singh(Self) PB-21-009-039-001/97 SC JAGJITPURA P P P P P P P P P P P P A A A 12 233 2796 0 0 2796       2621009WL000465 Credited 29/07/2017   6 Rani Kaur PB-21-009-039-001/73 OTHER JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000465 Credited 29/07/2017   7 Baljinder Kaur(Self) PB-21-009-039-001/100 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000465 Credited 29/07/2017   8 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000465 Credited 29/07/2017   9 sukhwinder Singh(Self) PB-21-009-039-001/76-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000465 Credited 29/07/2017   10 Karamjit kaur PB-21-009-039-001/80-A OTHER JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000465 Credited 29/07/2017   11 Kiranjit Kaur PB-21-009-039-001/85 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000465 Credited 29/07/2017   12 Karamjit kaur PB-21-009-039-001/78 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000465 Credited 29/07/2017   13 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000465 Credited 29/07/2017   14 Ram Singh(Self) PB-21-009-039-001/73-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000465 Credited 29/07/2017   15 Kernail Singh(Self) PB-21-009-039-001/81 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000465 Credited 29/07/2017   16 Jarnail Singh(Self) PB-21-009-039-001/83 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000465 Credited 29/07/2017   17 Santokh Singh(Self) PB-21-009-039-001/84 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000465 Credited 29/07/2017   18 Paramjit Kaur(Self) PB-21-009-039-001/98 SC JAGJITPURA P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000465 Credited 29/07/2017   19 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000465 Credited 29/07/2017   Daily Attendence 19 19 19 19 19 19 19 19 18 18 18 18 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 52192 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 62677 Average Per labour 3298.7896

Total man days : 269