Muster Roll No. : 1221	Date From : 23/02/2018    Date To : 09/03/2018	Sanction No. : Sehna 606    Sanction Date : 07/01/2018
Work Code : 2621009047/FP/6820	Work Name : Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820)

Measurement Book Detail

MB NO.  1049        Page NO.  12

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 8 9 10 11 12 13 14 15 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 Gurdev Kaur(Mother-in-Law) PB-21-009-047-001/189-A SC JODHPUR P P A P P A A P P A P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002486 Credited 22/05/2018   2 Leela Singh(Son) PB-21-009-047-001/133-B OTHER JODHPUR P P A P P P A A A A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002486 Credited 22/05/2018   3 Sarbjeet kaur(Wife) PB-21-009-047-001/192-A SC JODHPUR P P A P P A A A X X X X X X X 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002486 Credited 22/05/2018   4 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR P P X X X X X X X X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA Cheema 7521 2621009WL002486 Credited 22/05/2018   5 Sarabjeet Kaur PB-21-009-047-001/22 SC JODHPUR P P A P P P P P P A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002486 Credited 22/05/2018   6 Charanjeet Kaur PB-21-009-047-001/76 SC JODHPUR A A A A A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002486 Credited 22/05/2018   7 Bhajan Kaur(Wife) PB-21-009-047-001/121-A SC JODHPUR A A A P P P P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002486 Credited 22/05/2018   8 KARNAIL KAUR(Wife) PB-21-009-047-001/224 SC JODHPUR P P A P P X X X X X X X X X X 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002486 Credited 22/05/2018   9 Jaswant Kaur(Self) PB-21-009-047-001/292 SC JODHPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002486 Credited 22/05/2018   10 Amarjit Kaur(Wife) PB-21-009-047-001/32 SC JODHPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002486 Credited 22/05/2018   Daily Attendence 8 8 0 8 8 5 4 5 5 0 4 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1700.9

Total man days : 73