Muster Roll No. : 3484	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2621009/2023-2024/4719/AS    Sanction Date : 02/05/2023
Work Code : 2621009047/WH/9989024772	Work Name : Renovation of Pond At Village Jodhpur 2023-2024

Measurement Book Detail

MB NO.  1032        Page NO.  58

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 Sukhdev Singh(Self) PB-21-009-047-001/32 SC JODHPUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   2 Tej Singh(Self) PB-21-009-047-001/31-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   3 Sukhpreet Kaur(Daughter) PB-21-009-047-001/309 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   4 Parveen Kaur(Daughter) PB-21-009-047-001/327 SC JODHPUR P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   5 Sarabjit Kaur(Self) PB-21-009-047-001/310 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   6 Bhinder Kaur(Wife) PB-21-009-047-001/305 OTHER JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   7 Amarjit Kaur(Wife) PB-21-009-047-001/32 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   8 Mandeep Kaur(Self) PB-21-009-047-001/325 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   9 Amandeep kaur(Self) PB-21-009-047-001/324 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   Daily Attendence 9 9 0 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52