Muster Roll No. : 2547	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : sehna/720    Sanction Date : 07/06/2023
Work Code : 2621009019/IC/107396	Work Name : Jungle clearance from banks& make banks moterable Cheema minorRd 21200 -37770 Jodhpur23-24 (2621009019/IC/107396)

Measurement Book Detail

MB NO.  1047        Page NO.  22

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 Amar Singh(Self) PB-21-009-047-001/15-A SC JODHPUR P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001806 Credited 14/07/2023   2 Jass Singh(Husband) PB-21-009-047-001/199-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001806 Credited 14/07/2023   3 Jang Singh.(Father) PB-21-009-047-001/102-A SC JODHPUR P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001806 Credited 14/07/2023   4 Jarnail Singh(Self) 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 Cheema 7521 2621009WL001806 Credited 14/07/2023   5 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001806 Credited 15/07/2023   6 Jagir Singh(Self) 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 Cheema 7521 2621009WL001806 Credited 14/07/2023   7 Kewal Singh(Self) PB-21-009-047-001/170 SC JODHPUR P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001806 Credited 14/07/2023   8 Bikar Singh(Self) PB-21-009-047-001/143-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001806 Credited 14/07/2023   9 SURJEET SINGH(Self) PB-21-009-047-001/224 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001806 Credited 14/07/2023   10 GOBIND SINGH(Self) PB-21-009-047-001/227 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001806 Credited 14/07/2023   Daily Attendence 10 9 0 7 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 606

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

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

Total man days : 49