Muster Roll No. : 6677	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : sdo/bs/644    Sanction Date : 11/10/2022
Work Code : 2621009047/IC/99440	Work Name : Maintance of patroling &non patroling banks of sehna minorRD0-37770at vill.Jodhpur 22-23 (2621009047/IC/99440)

Measurement Book Detail

MB NO.  9905        Page NO.  84

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 P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   2 Manjit Kaur.(Self) PB-21-009-047-001/148 SC JODHPUR A P A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   3 Jarnail Singh(Self) PB-21-009-047-001/131 SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA Cheema 7521 2621009WL005664 Credited 02/01/2023   4 Gurdev kaur(Wife) PB-21-009-047-001/131 SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005664 Credited 02/01/2023   5 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA Cheema 7521 2621009WL005664 Credited 02/01/2023   6 Jaspal Kaur(Self) PB-21-009-047-001/136-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   7 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   8 Surjeet Kaur PB-21-009-047-001/140-B SC JODHPUR P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   9 Baljit Kaur.(Wife) PB-21-009-047-001/110-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   10 Harjinder Kaur(Self) PB-21-009-047-001/141-B SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 INDIAN BANK BARNALA IDIB000B118 2621009WL005664 Credited 02/01/2023   Daily Attendence 9 9 8 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45