Muster Roll No. : 746	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : Sehna/ 573    Sanction Date : 23/04/2022
Work Code : 2621009047/IC/95319	Work Name : Internal clearance of cheema minor Rd 0-21200 at vill. Jodhpur 22-23 (2621009047/IC/95319)

Measurement Book Detail

MB NO.  9905        Page NO.  8

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 Kewal Singh(Self) PB-21-009-047-001/170 SC JODHPUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000657 Credited 08/06/2022   2 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000657 Credited 09/06/2022   3 Lachman Singh(Husband) PB-21-009-047-001/168-A SC JODHPUR A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000657 Credited 09/06/2022   4 Gurmail Kaur PB-21-009-047-001/173 OTHER JODHPUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000657 Credited 09/06/2022   5 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000657 Credited 09/06/2022   Daily Attendence 4 4 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26