Muster Roll No. : 1201	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2621009/2023-2024/7742/AS    Sanction Date : 25/05/2023
Work Code : 2621009047/IC/103874	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Jodpur 2023-24 (2621009047/IC/103874)

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 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   2 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Cheema 7521 2621009WL000933 Credited 10/06/2023   3 Sarabjeet Kaur PB-21-009-047-001/22 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000933 Credited 10/06/2023   4 Baljeet kaur PB-21-009-047-001/185-A SC JODHPUR P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   5 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   6 Sukhpal kaur(Wife) PB-21-009-047-001/198-A SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000933 Credited 10/06/2023   7 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000933 Credited 10/06/2023   8 Jaskarandeep Kaur(Daughter) PB-21-009-047-001/213 SC JODHPUR P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   9 Kiranjeet kaur(Wife) PB-21-009-047-001/194-A SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   10 Karnail Kaur(Self) PB-21-009-047-001/202-A OTHER JODHPUR P P P P A P A 5 303 1515 0 0 1515 INDIAN BANK BARNALA IDIB000B118 2621009WL000933 Credited 10/06/2023   Daily Attendence 9 7 8 9 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51