Muster Roll No. : 693	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 216/17    Sanction Date : 13/05/2024
Work Code : 2603010053/IC/115298	Work Name : JODHPUR MAMDOT DISTRIBUTARY JODHPUR (2603010053/IC/115298)

Measurement Book Detail

MB NO.  20        Page NO.  29

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 gurdeep singh(Self) PB-03-010-019-001/190 SC Chak Dona Rahime Ke A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002897 Credited 20/06/2024   kishore singh 2 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002897 Credited 20/06/2024   kishore singh 3 Mangal Singh(Self) PB-03-010-019-001/206 SC Chak Dona Rahime Ke A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002897 Credited 20/06/2024   kishore singh 4 PRITO BIBI(Self) PB-03-010-019-001/233 SC Chak Dona Rahime Ke P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002897 Credited 20/06/2024   kishore singh 5 gurwinder kaur PB-03-010-019-001/156 OTHER Chak Dona Rahime Ke A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002897 Credited 20/06/2024   kishore singh 6 Karnail singh(Self) PB-03-010-019-001/3 SC Chak Dona Rahime Ke A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002897 Credited 20/06/2024   kishore singh 7 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002897 Credited 20/06/2024   kishore singh 8 PREMO BIBI(Self) PB-03-010-019-001/262 SC Chak Dona Rahime Ke A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002897 Credited 20/06/2024   kishore singh 9 mandeep kaur(Self) PB-03-010-019-001/245 SC Chak Dona Rahime Ke A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002897 Credited 20/06/2024   kishore singh 10 Malkeet singh(Self) PB-03-010-019-001/108 SC Chak Dona Rahime Ke P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002897 Credited 20/06/2024   kishore singh Daily Attendence 2 8 7 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46