Muster Roll No. : 548	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : Sehna/ 573    Sanction Date : 23/04/2022
Work Code : 2621009047/IC/95319	Work Name : Internal clearance of cheema minor Rd 0-21200 at vill. Jodhpur 22-23 (2621009047/IC/95319)

Measurement Book Detail

MB NO.  9905        Page NO.  5

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 Sukhjit Kaur(Self) PB-21-009-047-001/100-A SC JODHPUR A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000493 Credited 02/06/2022   2 Nirbah Kaur(Wife) PB-21-009-047-001/118 SC JODHPUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000493 Credited 02/06/2022   3 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000493 Credited 02/06/2022   4 Baljit Kaur.(Wife) PB-21-009-047-001/110-A SC JODHPUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000493 Credited 02/06/2022   Daily Attendence 0 3 3 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17