Muster Roll No. : 8179	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2621009/2022-2023/1735/AS    Sanction Date : 15/02/2023
Work Code : 2621009047/IC/100694	Work Name : Repair & Maint of distributary Chanel (Khall) At vIllage Jodpur 2022-23 (2621009047/IC/100694)

Measurement Book Detail

MB NO.  1033        Page NO.  55

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 A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   2 Gurmel kaur(Wife) PB-21-009-047-001/195-A SC JODHPUR A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   3 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   4 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA Cheema 7521 2621009WL007269 Credited 03/05/2023   5 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   6 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR A P P X X X X 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL007269 Credited 03/05/2023   7 Jaskarandeep Kaur(Daughter) PB-21-009-047-001/213 SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   8 Kiranjeet kaur(Wife) PB-21-009-047-001/194-A SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   9 Pal Kaur(Self) PB-21-009-047-001/207-A OTHER JODHPUR A P P A P P A 4 282 1128 0 0 1128 INDIAN BANK BARNALA IDIB000B118 2621009WL007269 Credited 03/05/2023   Daily Attendence 0 8 9 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30