Muster Roll No. : 3255	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2621009/2023-2024/4719/AS    Sanction Date : 02/05/2023
Work Code : 2621009047/WH/9989024772	Work Name : Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)

Measurement Book Detail

MB NO.  1033        Page NO.  58

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 P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002373 Credited 29/07/2023   2 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002373 Credited 29/07/2023   3 Baljeet kaur PB-21-009-047-001/185-A SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   4 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002373 Credited 29/07/2023   5 Gurmail Kaur PB-21-009-047-001/173 OTHER JODHPUR P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002373 Credited 29/07/2023   6 Baljit kaur PB-21-009-047-001/176-A SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   7 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   8 Ram dalati devi(Wife) PB-21-009-047-001/184-A SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   9 Manjeet Kaur(Self) PB-21-009-047-001/177 SC JODHPUR A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   10 Uppinder sahni(Self) PB-21-009-047-001/184-A SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   Daily Attendence 9 0 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36