Muster Roll No. : 7611	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2621009/2022-2023/9000/AS    Sanction Date : 30/06/2022
Work Code : 2621009047/RC/9989072239	Work Name : Earth filling on roadside berm and Kacha rasta at vill.Jodhpur 22-23 (2621009047/RC/9989072239)

Measurement Book Detail

MB NO.  1033        Page NO.  53

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 Nirbah Kaur(Wife) PB-21-009-047-001/118 SC JODHPUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006603 Credited 03/04/2023   2 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL006603 Credited 03/04/2023   3 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA Cheema 7521 2621009WL006603 Credited 03/04/2023   4 Jaspal Kaur(Self) PB-21-009-047-001/136-A SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006603 Credited 03/04/2023   5 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006603 Credited 03/04/2023   6 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006603 Credited 03/04/2023   7 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL006603 Credited 03/04/2023   8 Baljit kaur PB-21-009-047-001/176-A SC JODHPUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006603 Credited 03/04/2023   9 Gurpreet kaur(Daughter) PB-21-009-047-001/216 SC JODHPUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006603 Credited 03/04/2023   10 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL006603 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58