Muster Roll No. : 877	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : Sdo\Bs\667    Sanction Date : 13/02/2023
Work Code : 2621009040/LD/9989039012	Work Name : Construction of Park infront of Gurudwara sahib at village Bhotna 22-23 (2621009040/LD/9989039012)

Measurement Book Detail

MB NO.  2844        Page NO.  30

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 Malkeet Singh(Self) PB-21-009-047-001/17 SC JODHPUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000612 Credited 07/06/2023   2 Balwinder Kaur PB-21-009-047-001/85 SC JODHPUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000612 Credited 07/06/2023   3 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000612 Credited 07/06/2023   4 kULDEEP KAUR PB-21-009-047-001/263-A SC JODHPUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000612 Credited 07/06/2023   Daily Attendence 4 4 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20