Muster Roll No. : 6678	Date From : 18/12/2022    Date To : 24/12/2022	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 Amar Singh(Self) PB-21-009-047-001/15-A SC JODHPUR A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   2 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   3 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005664 Credited 02/01/2023   4 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P A A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005664 Credited 02/01/2023   5 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   6 Surjeet Kaur PB-21-009-047-001/154 SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   7 Gurmail Kaur PB-21-009-047-001/173 OTHER JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005664 Credited 02/01/2023   8 Baljit kaur PB-21-009-047-001/176-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   9 Sony kaur(Daughter) PB-21-009-047-001/149-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   10 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005664 Credited 02/01/2023   Daily Attendence 9 8 8 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44