Muster Roll No. : 1973	Date From : 28/06/2022    Date To : 04/07/2022	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 Amar Singh(Self) PB-21-009-047-001/15-A SC JODHPUR A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   2 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001282 Credited 11/07/2022   3 Paramjit Kaur(Wife) PB-21-009-047-001/163-A SC JODHPUR A A P X X X X 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   4 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   5 Lachman Singh(Husband) PB-21-009-047-001/168-A SC JODHPUR A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   6 Charan Singh(Self) PB-21-009-047-001/163-A SC JODHPUR P A A X X X X 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   7 Gurmeet Kaur(Self) PB-21-009-047-001/151 SC JODHPUR P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001282 Credited 11/07/2022   8 Sony kaur(Daughter) PB-21-009-047-001/149-A SC JODHPUR A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   9 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   Daily Attendence 4 5 7 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32