Muster Roll No. : 4700	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : Sehna 798    Sanction Date : 25/08/2023
Work Code : 2621009047/FP/9989037822	Work Name : Internal clearance of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037822)

Measurement Book Detail

MB NO.  9904        Page NO.  163

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 Manjit Kaur.(Self) PB-21-009-047-001/148 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   2 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   3 Gurdev kaur(Wife) PB-21-009-047-001/131 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003765 Credited 07/11/2023   4 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Cheema 7521 2621009WL003765 Credited 07/11/2023   5 Jaspal Kaur(Self) PB-21-009-047-001/136-A SC JODHPUR A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   6 Balwinder kaur(Wife) PB-21-009-047-001/137-B SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   7 Hardeep Kaur(Self) PB-21-009-047-001/142-A SC JODHPUR P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   8 Surjeet Kaur PB-21-009-047-001/140-B SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   9 Harwinder Kaur(Self) PB-21-009-047-001/14-B SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   10 Harjinder Kaur(Self) PB-21-009-047-001/141-B SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK BARNALA IDIB000B118 2621009WL003765 Credited 07/11/2023   Daily Attendence 9 9 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57