Muster Roll No. : 6042	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : sdo/bs/644    Sanction Date : 11/10/2022
Work Code : 2621009047/IC/99440	Work Name : Maintance of patroling &non patroling banks of sehna minorRD0-37770at vill.Jodhpur 22-23 (2621009047/IC/99440)

Measurement Book Detail

MB NO.  9905        Page NO.  84

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 Kewal Singh(Self) PB-21-009-047-001/170 SC JODHPUR P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL004972 Credited 10/12/2022   2 Baljeet kaur PB-21-009-047-001/185-A SC JODHPUR P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   3 Surjeet Kaur PB-21-009-047-001/154 SC JODHPUR P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   4 Charan Singh(Self) PB-21-009-047-001/163-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   5 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL004972 Credited 10/12/2022   6 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   7 Baljit kaur PB-21-009-047-001/176-A SC JODHPUR P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   8 Manjeet Kaur PB-21-009-047-001/186 SC JODHPUR P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL004972 Credited 10/12/2022   9 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004972 Credited 10/12/2022   Daily Attendence 9 5 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36