Muster Roll No. : 1612	Date From : 09/06/2024    Date To : 15/06/2024	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 MAJOR SINGH(Self) PB-21-009-047-001/222 SC JODHPUR A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 2 Maya kaur(Wife) PB-21-009-047-001/27-A SC JODHPUR A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 3 JASMAIL KAUR(Self) PB-21-009-047-001/217 SC JODHPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 4 Gurmeet Kaur PB-21-009-047-001/273 OTHER JODHPUR A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 5 JOGINDER KAUR(Wife) PB-21-009-047-001/227 SC JODHPUR A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001391   Gurpreet Singh 6 Ranjit Kaur PB-21-009-047-001/265 SC JODHPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001391   Gurpreet Singh 7 Jasvir Kaur(Wife) PB-21-009-047-001/238 SC JODHPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001391   Gurpreet Singh 8 Charanjit kaur PB-21-009-047-001/272 SC JODHPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 9 Baljit Kaur(Wife) PB-21-009-047-001/216 SC JODHPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh 10 Sarbjit Kaur PB-21-009-047-001/241 SC JODHPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001391   Gurpreet Singh Daily Attendence 6 8 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49