Muster Roll No. : 147	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : sehna 0018    Sanction Date : 20/04/2020
Work Code : 2621009047/IC/50569	Work Name : Internal Clearance of Cheema Minor(Jodhpur) RD 21200 - 37770 (2621009047/IC/50569)

Measurement Book Detail

MB NO.  1050        Page NO.  125

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 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000330 Credited 28/05/2020   2 Baljeet kaur PB-21-009-047-001/185-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   3 Paramjit Kaur(Wife) PB-21-009-047-001/163-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   4 Lachman Singh(Husband) PB-21-009-047-001/168-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   5 Bhajno(Mother-in-Law) PB-21-009-047-001/169 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   6 Sarabjit Kaur(Self) PB-21-009-047-001/166-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   7 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   8 Gurmail Kaur PB-21-009-047-001/173 OTHER JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   9 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   10 Ram dalati devi(Wife) PB-21-009-047-001/184-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   11 Karamjeet Kaur(Wife) PB-21-009-047-001/172-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   12 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   13 jasmel kaur PB-21-009-047-001/168-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   Daily Attendence 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 789

Total man days : 39