Muster Roll No. : 773	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : sehna 300    Sanction Date : 05/05/2023
Work Code : 2621009047/IC/104461	Work Name : Internal clearance of Cheema minor at vill. Jodhpur 23-24 (2621009047/IC/104461)

Measurement Book Detail

MB NO.  1047        Page NO.  20

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 Gagandeep Kaur(Daughter-in-Law) PB-21-009-047-001/137-B SC JODHPUR P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   2 Sukhjit Kaur(Self) PB-21-009-047-001/100-A SC JODHPUR A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   3 Nirbah Kaur(Wife) PB-21-009-047-001/118 SC JODHPUR P A P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   4 Jarnail Singh(Self) PB-21-009-047-001/131 SC JODHPUR P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA Cheema 7521 2621009WL000706 Credited 31/05/2023   5 Gurdev kaur(Wife) PB-21-009-047-001/131 SC JODHPUR P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000706 Credited 31/05/2023   6 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA Cheema 7521 2621009WL000706 Credited 31/05/2023   7 Agmer Kaur(Self) PB-21-009-047-001/119-A SC JODHPUR P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   8 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   9 Baldev kaur(Self) PB-21-009-047-001/129-A SC JODHPUR A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   10 Ranjjet Singh(Self) PB-21-009-047-001/1-A SC JODHPUR P A P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   Daily Attendence 7 7 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 18