Muster Roll No. : 2239	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : sehna 687    Sanction Date : 08/05/2023
Work Code : 2621009047/FP/9989036969	Work Name : Internal & jungle clearance of Kurar drain Rd/0-55000 vill. Jodhpur 23-24 (2621009047/FP/9989036969)

Measurement Book Detail

MB NO.  9904        Page NO.  124

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 A A A 2 303 606 0 0 606 STATE BANK OF INDIA Cheema 7521 2621009WL001542 Credited 14/07/2023   2 Agmer Kaur(Self) PB-21-009-047-001/119-A SC JODHPUR P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001542 Credited 14/07/2023   3 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001542 Credited 14/07/2023   4 Jasveer Kaur PB-21-009-047-001/126-A SC JODHPUR P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA Cheema 7521 2621009WL001542 Credited 14/07/2023   5 Ranjjet Singh(Self) PB-21-009-047-001/1-A SC JODHPUR P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001542 Credited 14/07/2023   6 Gurpreet Singh(Son) PB-21-009-047-001/103-A SC JODHPUR P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001542 Credited 14/07/2023   Daily Attendence 6 0 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11