Muster Roll No. : 1208	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : sehna 687    Sanction Date : 08/05/2023
Work Code : 2621009047/FP/9989036969	Work Name : Internal & jungle clearance of Kurar drain Rd/0-55000 vill. Jodhpur 23-24 (2621009047/FP/9989036969)

Measurement Book Detail

MB NO.  9904        Page NO.  95

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 Jass Singh(Husband) PB-21-009-047-001/199-A SC JODHPUR P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001036 Credited 14/06/2023   2 JASMAIL KAUR(Self) PB-21-009-047-001/217 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001036 Credited 14/06/2023   3 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001036 Credited 14/06/2023   4 Gurpreet kaur(Daughter) PB-21-009-047-001/216 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001036 Credited 14/06/2023   5 KULWINDER KAUR(Wife) PB-21-009-047-001/214 SC JODHPUR P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001036 Credited 15/06/2023   6 JOGINDER KAUR(Wife) PB-21-009-047-001/227 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001036 Credited 15/06/2023   7 KARAMJEET KAUR(Wife) PB-21-009-047-001/201 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001036 Credited 15/06/2023   8 Baljit Kaur(Wife) PB-21-009-047-001/216 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001036 Credited 14/06/2023   9 GOBIND SINGH(Self) PB-21-009-047-001/227 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001036 Credited 14/06/2023   10 Pal Kaur(Self) PB-21-009-047-001/207-A OTHER JODHPUR P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK BARNALA IDIB000B118 2621009WL001036 Credited 15/06/2023   Daily Attendence 10 10 9 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58