Muster Roll No. : 8178	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 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL007269 Credited 03/05/2023   2 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL007269 Credited 03/05/2023   3 Baljeet kaur PB-21-009-047-001/185-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   4 Paramjit Kaur(Wife) PB-21-009-047-001/163-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   5 Charan Singh(Self) PB-21-009-047-001/163-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   6 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL007269 Credited 03/05/2023   7 Rajwinder kaur PB-21-009-047-001/180-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   8 Baljit kaur PB-21-009-047-001/176-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 Manjeet Kaur PB-21-009-047-001/186 SC JODHPUR A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL007269 Credited 03/05/2023   10 Binder Kaur(Wife) PB-21-009-047-001/17 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   Daily Attendence 0 9 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39