Muster Roll No. : 3256	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2621009/2023-2024/4719/AS    Sanction Date : 02/05/2023
Work Code : 2621009047/WH/9989024772	Work Name : Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)

Measurement Book Detail

MB NO.  1033        Page NO.  58

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 Jass Singh(Husband) PB-21-009-047-001/199-A SC JODHPUR A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   2 Gurmel kaur(Wife) PB-21-009-047-001/195-A SC JODHPUR P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   3 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA Cheema 7521 2621009WL002373 Credited 29/07/2023   4 Manjeet Kaur PB-21-009-047-001/186 SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002373 Credited 29/07/2023   5 Kulwant Kaur PB-21-009-047-001/191 OTHER JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002373 Credited 29/07/2023   6 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   7 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   8 Sukhpal kaur(Wife) PB-21-009-047-001/198-A SC JODHPUR P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002373 Credited 29/07/2023   9 Kiranjeet kaur(Wife) PB-21-009-047-001/194-A SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   Daily Attendence 8 0 0 6 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29