Muster Roll No. : 1590	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2621009/2020-2021/4353/AS    Sanction Date : 13/05/2020
Work Code : 2621009047/WH/90649	Work Name : Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)

Measurement Book Detail

MB NO.  551        Page NO.  181

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 Karamjit Kaur(Wife) PB-21-009-047-001/290 SC JODHPUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003624 Credited 03/10/2020   2 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003624 Credited 03/10/2020   3 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003624 Credited 03/10/2020   4 Jasvir Kaur(Wife) PB-21-009-047-001/238 SC JODHPUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003624 Credited 03/10/2020   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24