Muster Roll No. : 4699	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : Sehna 798    Sanction Date : 25/08/2023
Work Code : 2621009047/FP/9989037822	Work Name : Internal clearance of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037822)

Measurement Book Detail

MB NO.  9904        Page NO.  163

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 A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   2 Nirbah Kaur(Wife) PB-21-009-047-001/118 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   3 Jarnail Singh(Self) PB-21-009-047-001/131 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Cheema 7521 2621009WL003765 Credited 07/11/2023   4 Agmer Kaur(Self) PB-21-009-047-001/119-A SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   5 Virpal Kaur(Self) PB-21-009-047-001/123-A SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   6 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   7 Ranjjet Singh(Self) PB-21-009-047-001/1-A SC JODHPUR P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   8 SUMANDEEP KAUR(Wife) PB-21-009-047-001/107-A SC JODHPUR P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   9 Gurpreet Singh(Son) PB-21-009-047-001/103-A SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   10 Baljit Kaur.(Wife) PB-21-009-047-001/110-A SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   Daily Attendence 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56