Muster Roll No. : 2532	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2621009/2023-2024/4719/AS    Sanction Date : 02/05/2023
Work Code : 2621009047/WH/9989024772	Work Name : Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)

Measurement Book Detail

MB NO.  1033        Page NO.  57

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 Sukhjit Kaur(Self) PB-21-009-047-001/100-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 14/07/2023   2 Nirbah Kaur(Wife) PB-21-009-047-001/118 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 14/07/2023   3 Gurdev kaur(Wife) PB-21-009-047-001/131 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001828 Credited 14/07/2023   4 Agmer Kaur(Self) PB-21-009-047-001/119-A SC JODHPUR P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 15/07/2023   5 Charnjit Kaur(Self) PB-21-009-047-001/122-A SC JODHPUR P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 14/07/2023   6 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 14/07/2023   7 Balwinder kaur(Wife) PB-21-009-047-001/137-B SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 14/07/2023   8 Ranjjet Singh(Self) PB-21-009-047-001/1-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 14/07/2023   9 Rajpreet Kaur(Daughter) PB-21-009-047-001/125 SC JODHPUR P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 14/07/2023   10 Gurpreet Singh(Son) PB-21-009-047-001/103-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001828 Credited 14/07/2023   Daily Attendence 10 8 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49