Muster Roll No. : 1780	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2621009/2022-2023/3656/AS    Sanction Date : 16/06/2022
Work Code : 2621009047/IC/94824	Work Name : Clearance of micro khall at village Jodhpur 22-23 (2621009047/IC/94824)

Measurement Book Detail

MB NO.  1033        Page NO.  52

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 Kewal Singh(Self) PB-21-009-047-001/170 SC JODHPUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001160 Credited 29/07/2022   2 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001160 Credited 08/07/2022   3 Lachman Singh(Husband) PB-21-009-047-001/168-A SC JODHPUR A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001160 Credited 08/07/2022   4 Gurmeet Kaur(Self) PB-21-009-047-001/151 SC JODHPUR A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001160 Credited 29/07/2022   5 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001160 Credited 29/07/2022   Daily Attendence 2 4 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26