Muster Roll No. : 3253	Date From : 12/07/2023    Date To : 18/07/2023	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 Jarnail Singh(Self) PB-21-009-047-001/131 SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA Cheema 7521 2621009WL002373 Credited 29/07/2023   2 Gurdev kaur(Wife) PB-21-009-047-001/131 SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002373 Credited 29/07/2023   3 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA Cheema 7521 2621009WL002373 Credited 29/07/2023   4 Balwinder kaur(Wife) PB-21-009-047-001/137-B SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   5 Bikar Singh(Self) PB-21-009-047-001/143-A SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   6 Jasveer Kaur PB-21-009-047-001/126-A SC JODHPUR P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA Cheema 7521 2621009WL002373 Credited 29/07/2023   7 Geeta(Daughter) PB-21-009-047-001/141-B SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   8 Surjeet Kaur PB-21-009-047-001/140-B SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   9 Harwinder Kaur(Self) PB-21-009-047-001/14-B SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002373 Credited 29/07/2023   10 Harjinder Kaur(Self) PB-21-009-047-001/141-B SC JODHPUR P A A P P A P 4 303 1212 0 0 1212 INDIAN BANK BARNALA IDIB000B118 2621009WL002373 Credited 29/07/2023   Daily Attendence 10 0 0 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39