Muster Roll No. : 7316	Date From : 06/12/2023    Date To : 13/12/2023	Sanction No. : Sehna/895    Sanction Date : 11/11/2023
Work Code : 2621009047/IC/111128	Work Name : Internal clearance of cheema minor Rd/21200 to 37770vill. Jodhpur 23-24 (2621009047/IC/111128)

Measurement Book Detail

MB NO.  1047        Page NO.  193

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 8 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 Joginder kaur PB-21-009-047-001/274 SC JODHPUR P P A P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   2 Maya kaur(Wife) PB-21-009-047-001/27-A SC JODHPUR P P A P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   3 Gurmeet Kaur PB-21-009-047-001/273 OTHER JODHPUR P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   4 Teja Singh(Self) PB-21-009-047-001/280 SC JODHPUR P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   5 Ranjit Kaur PB-21-009-047-001/265 SC JODHPUR P A A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL006053 Credited 09/03/2024   6 Charanjit kaur PB-21-009-047-001/272 SC JODHPUR P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   7 Sarbjit Kaur PB-21-009-047-001/241 SC JODHPUR P P A P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   Daily Attendence 7 6 0 7 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1861.2858

Total man days : 43