Muster Roll No. : 1974	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 958    Sanction Date : 14/05/2024
Work Code : 2621009047/IC/115045	Work Name : Jungle clearance of banks of cheema minor at village Jodhpur (2621009047/IC/115045)

Measurement Book Detail

MB NO.  9905        Page NO.  146

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 Darshan Singh(Husband) PB-21-009-047-001/205 SC JODHPUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 2 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001557   Gurpreet Singh 3 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001557   Gurpreet Singh 4 Manjeet Kaur(Self) PB-21-009-047-001/160-A SC JODHPUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001557   Gurpreet Singh 5 Kewal Singh(Self) PB-21-009-047-001/170 SC JODHPUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001557   Gurpreet Singh 6 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 7 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 8 Amar Singh(Husband) PB-21-009-047-001/206 SC JODHPUR A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 9 Karnail Kaur(Self) PB-21-009-047-001/202-A OTHER JODHPUR P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK BARNALA IDIB000B118 2621009WL001557   Gurpreet Singh Daily Attendence 7 8 0 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47