Muster Roll No. : 2992	Date From : 05/07/2023    Date To : 11/07/2023	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 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002194 Credited 21/07/2023   2 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002194 Credited 21/07/2023   3 Gurmeet kaur PB-21-009-047-001/146 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002194 Credited 21/07/2023   4 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002194 Credited 21/07/2023   5 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002194 Credited 21/07/2023   6 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002194 Credited 21/07/2023   7 Surjeet Kaur PB-21-009-047-001/154 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002194 Credited 21/07/2023   8 Gurmail Kaur PB-21-009-047-001/173 OTHER JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002194 Credited 21/07/2023   9 Sony kaur(Daughter) PB-21-009-047-001/149-A SC JODHPUR P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002194 Credited 21/07/2023   Daily Attendence 8 8 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50