Muster Roll No. : 149	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : sehna 0018    Sanction Date : 20/04/2020
Work Code : 2621009047/IC/50569	Work Name : Internal Clearance of Cheema Minor(Jodhpur) RD 21200 - 37770 (2621009047/IC/50569)

Measurement Book Detail

MB NO.  1050        Page NO.  125

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 P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000330 Credited 28/05/2020   2 MAJOR SINGH(Self) PB-21-009-047-001/222 SC JODHPUR P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   3 Charn Kaur(Wife) PB-21-009-047-001/237 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   4 Sarabjeet Kaur PB-21-009-047-001/22 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   5 JASMAIL KAUR(Self) PB-21-009-047-001/217 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   6 HARBANS SINGH(Self) PB-21-009-047-001/221 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   7 Inderjit Singh(Self) PB-21-009-047-001/244 SC JODHPUR P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   8 JOGINDER KAUR(Wife) PB-21-009-047-001/227 SC JODHPUR P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000330 Credited 28/05/2020   9 Amandeep Kaur(Wife) PB-21-009-047-001/242-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   10 Karmjit Kaur(Wife) PB-21-009-047-001/248-B SC JODHPUR P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000330 Credited 28/05/2020   11 Mahinder Singh(Self) PB-21-009-047-001/243-B OTHER JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   12 Baljit Kaur(Wife) PB-21-009-047-001/216 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   13 GOBIND SINGH(Self) PB-21-009-047-001/227 SC JODHPUR P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   Daily Attendence 13 11 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 647.3846

Total man days : 32