Muster Roll No. : 1200	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2621009/2023-2024/7742/AS    Sanction Date : 25/05/2023
Work Code : 2621009047/IC/103874	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Jodpur 2023-24 (2621009047/IC/103874)

Measurement Book Detail

MB NO.  1033        Page NO.  55

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 Manjit Kaur.(Self) PB-21-009-047-001/148 SC JODHPUR P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   2 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000933 Credited 10/06/2023   3 Gurmeet kaur PB-21-009-047-001/146 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000933 Credited 10/06/2023   4 Kewal Singh(Self) PB-21-009-047-001/170 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000933 Credited 10/06/2023   5 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000933 Credited 10/06/2023   6 Parmjeet Kaur PB-21-009-047-001/145 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000933 Credited 10/06/2023   7 Bikar Singh(Self) PB-21-009-047-001/143-A SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   8 Hardeep Kaur(Self) PB-21-009-047-001/142-A SC JODHPUR P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   9 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000933 Credited 10/06/2023   10 Baljit kaur PB-21-009-047-001/176-A SC JODHPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000933 Credited 10/06/2023   Daily Attendence 9 9 9 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55