Muster Roll No. : 6043	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : sdo/bs/644    Sanction Date : 11/10/2022
Work Code : 2621009047/IC/99440	Work Name : Maintance of patroling &non patroling banks of sehna minorRD0-37770at vill.Jodhpur 22-23 (2621009047/IC/99440)

Measurement Book Detail

MB NO.  9905        Page NO.  84

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 Gurmel kaur(Wife) PB-21-009-047-001/195-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   2 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA Cheema 7521 2621009WL004972 Credited 10/12/2022   3 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   4 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   5 Gurpreet kaur(Daughter) PB-21-009-047-001/216 SC JODHPUR P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   6 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL004972 Credited 10/12/2022   7 KARAMJEET KAUR(Wife) PB-21-009-047-001/201 SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL004972 Credited 10/12/2022   8 Kiranjeet kaur(Wife) PB-21-009-047-001/194-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   9 Baljit Kaur(Wife) PB-21-009-047-001/216 SC JODHPUR P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   10 Pal Kaur(Self) PB-21-009-047-001/207-A OTHER JODHPUR P P A P P A A 4 282 1128 0 0 1128 INDIAN BANK BARNALA IDIB000B118 2621009WL004972 Credited 10/12/2022   Daily Attendence 9 7 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39