Muster Roll No. : 5785	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : sdo/bs/639    Sanction Date : 11/10/2022
Work Code : 2621009047/IC/99400	Work Name : Internal clearance of Cheema minor RD-21200-37770 at vill. Jodhpur 22-23 (2621009047/IC/99400)

Measurement Book Detail

MB NO.  9905        Page NO.  75

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 Jasvir Kaur PB-21-009-047-001/230 SC JODHPUR A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL004736 Credited 26/11/2022   2 Charn Kaur(Wife) PB-21-009-047-001/237 SC JODHPUR P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004736 Credited 26/11/2022   3 Maya kaur(Wife) PB-21-009-047-001/27-A SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004736 Credited 26/11/2022   4 Gurmeet Kaur PB-21-009-047-001/273 OTHER JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004736 Credited 26/11/2022   5 Ranjit Kaur PB-21-009-047-001/265 SC JODHPUR P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL004736 Credited 26/11/2022   6 Jasvir Kaur(Wife) PB-21-009-047-001/238 SC JODHPUR P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL004736 Credited 26/11/2022   7 Charanjit kaur PB-21-009-047-001/272 SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004736 Credited 26/11/2022   8 Sarbjit Kaur PB-21-009-047-001/241 SC JODHPUR P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004736 Credited 26/11/2022   9 Baljeet kaur(Self) PB-21-009-047-001/229-A OTHER JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004736 Credited 26/11/2022   10 Mandeep Kaur(Daughter) PB-21-009-047-001/230 SC JODHPUR P A P P A A A 3 282 846 0 0 846 INDIAN BANK BARNALA IDIB000B118 2621009WL004736 Credited 26/11/2022   Daily Attendence 9 0 8 10 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 2820

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

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

Total man days : 41