Muster Roll No. : 7312	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 Manjit Kaur.(Self) PB-21-009-047-001/148 SC JODHPUR A A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   2 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P A P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   3 Nirbah Kaur(Wife) PB-21-009-047-001/118 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   4 Charnjit Kaur(Self) PB-21-009-047-001/122-A SC JODHPUR A A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   5 Jaspal Kaur(Self) PB-21-009-047-001/136-A SC JODHPUR A A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   6 Ranjjet Singh(Self) PB-21-009-047-001/1-A SC JODHPUR P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   7 Surjeet Kaur PB-21-009-047-001/140-B 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   8 Harwinder Kaur(Self) PB-21-009-047-001/14-B SC JODHPUR P P A P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   9 Baljit Kaur.(Wife) PB-21-009-047-001/110-A SC JODHPUR P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006053 Credited 09/03/2024   10 Harjinder Kaur(Self) PB-21-009-047-001/141-B SC JODHPUR A P A P P P P X 5 303 1515 0 0 1515 INDIAN BANK BARNALA IDIB000B118 2621009WL006053 Credited 09/03/2024   Daily Attendence 6 7 0 10 6 8 9 4

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50