Muster Roll No. : 5038	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2621009/2022-2023/9000/AS    Sanction Date : 30/06/2022
Work Code : 2621009047/RC/9989072239	Work Name : Earth filling on roadside berm and Kacha rasta at vill.Jodhpur 22-23 (2621009047/RC/9989072239)

Measurement Book Detail

MB NO.  1033        Page NO.  53

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 Amar Singh(Self) PB-21-009-047-001/15-A SC JODHPUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003918 Credited 29/10/2022   2 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR A P A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003918 Credited 29/10/2022   3 Gurmeet kaur PB-21-009-047-001/146 SC JODHPUR A P A P A P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL003918 Credited 29/10/2022   4 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL003918 Credited 29/10/2022   5 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003918 Credited 29/10/2022   6 Bikar Singh(Self) PB-21-009-047-001/143-A SC JODHPUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003918 Credited 29/10/2022   7 Surjeet Kaur PB-21-009-047-001/154 SC JODHPUR P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003918 Credited 29/10/2022   8 Gurmeet Kaur(Self) PB-21-009-047-001/151 SC JODHPUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL003918 Credited 29/10/2022   9 Sony kaur(Daughter) PB-21-009-047-001/149-A SC JODHPUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003918 Credited 29/10/2022   10 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003918 Credited 29/10/2022   Daily Attendence 8 9 0 6 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41