Muster Roll No. : 1611	Date From : 09/06/2024    Date To : 15/06/2024	Sanction No. : 958    Sanction Date : 14/05/2024
Work Code : 2621009047/IC/115045	Work Name : Jungle clearance of banks of cheema minor at village Jodhpur (2621009047/IC/115045)

Measurement Book Detail

MB NO.  9905        Page NO.  146

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 Darshan Singh(Husband) PB-21-009-047-001/205 SC JODHPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 2 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 3 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 4 Manjeet Kaur PB-21-009-047-001/186 SC JODHPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001391   Gurpreet Singh 5 Amar Singh(Husband) PB-21-009-047-001/206 SC JODHPUR P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 6 KARAMJEET KAUR(Wife) PB-21-009-047-001/201 SC JODHPUR P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001391   Gurpreet Singh 7 Karnail Kaur(Self) PB-21-009-047-001/202-A OTHER JODHPUR P P P P P A P 6 322 1932 0 0 1932 INDIAN BANK BARNALA IDIB000B118 2621009WL001391   Gurpreet Singh 8 Pal Kaur(Self) PB-21-009-047-001/207-A OTHER JODHPUR P P P P P A P 6 322 1932 0 0 1932 INDIAN BANK BARNALA IDIB000B118 2621009WL001391   Gurpreet Singh Daily Attendence 7 7 8 8 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43