Muster Roll No. : 146	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : sehna 0018    Sanction Date : 20/04/2020
Work Code : 2621009047/IC/50569	Work Name : Internal Clearance of Cheema Minor(Jodhpur) RD 21200 - 37770 (2621009047/IC/50569)

Measurement Book Detail

MB NO.  1050        Page NO.  125

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 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   2 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   3 Gurmeet kaur PB-21-009-047-001/146 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   4 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   5 Manjeet kaur PB-21-009-047-001/150 SC JODHPUR P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   6 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   7 Parmjeet Kaur PB-21-009-047-001/145 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   8 Hardeep Kaur(Self) PB-21-009-047-001/142-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   9 JASPAL KAUR(Wife) PB-21-009-047-001/157 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   10 Charan Singh(Self) PB-21-009-047-001/163-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   11 Gurmeet Kaur(Self) PB-21-009-047-001/151 SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   12 Tara Kaur(Self) PB-21-009-047-001/161-A SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000330 Credited 28/05/2020   13 Surjeet Kaur PB-21-009-047-001/140-B SC JODHPUR P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000330 Credited 28/05/2020   14 Harjinder Kaur(Self) PB-21-009-047-001/141-B SC JODHPUR P P P A A A A 3 263 789 0 0 789 INDIAN BANK BARNALA IDIB000B118 2621009WL000330 Credited 28/05/2020   Daily Attendence 14 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 751.4286

Total man days : 40