Muster Roll No. : 3480	Date From : 19/07/2023    Date To : 25/07/2023	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.  58

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 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Cheema 7521 2621009WL002598 Credited 07/08/2023   2 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   3 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   4 Sukhpal kaur(Wife) PB-21-009-047-001/198-A SC JODHPUR P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL002598 Credited 07/08/2023   5 KULWINDER KAUR(Wife) PB-21-009-047-001/214 SC JODHPUR P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002598 Credited 07/08/2023   6 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002598 Credited 07/08/2023   7 Karnail Kaur(Self) PB-21-009-047-001/202-A OTHER JODHPUR P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK BARNALA IDIB000B118 2621009WL002598 Credited 07/08/2023   8 Pal Kaur(Self) PB-21-009-047-001/207-A OTHER JODHPUR P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK BARNALA IDIB000B118 2621009WL002598 Credited 07/08/2023   Daily Attendence 7 7 0 7 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38