Muster Roll No. : 2746	Date From : 22/12/2020    Date To : 29/12/2020	Sanction No. : sehna 437    Sanction Date : 15/12/2020
Work Code : 2621009040/WC/9988998139	Work Name : Const. of Rooftaf rain harvasting at vill.Bhotna 20-21 (2621009040/WC/9988998139)

Measurement Book Detail

MB NO.  20        Page NO.  190

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 8 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 JASWINDER KAUR(Wife) PB-21-009-047-001/220 SC JODHPUR P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005919 Credited 02/01/2021   2 kULDEEP KAUR PB-21-009-047-001/263-A SC JODHPUR P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005919 Credited 02/01/2021   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14