Muster Roll No. : 6957	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : Sdo/Bs/ 628    Sanction Date : 07/10/2022
Work Code : 2621009039/AV/9989038613	Work Name : Construction of Bharat Nirman Rajiv Gandhi Sewa Kender at village Jagjitpura 22-23 (2621009039/AV/9989038613)

Measurement Book Detail

MB NO.  6036        Page NO.  1

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 Balwinder Kaur PB-21-009-047-001/85 SC JODHPUR A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005637 Credited 01/01/2024   2 Veerpal Kaur(Self) PB-21-009-047-001/355 SC JODHPUR A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005637 Credited 01/01/2024   3 JASWINDER KAUR(Wife) PB-21-009-047-001/220 SC JODHPUR A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005637 Credited 01/01/2024   4 ROOP SINGH(Self) PB-21-009-047-001/220 SC JODHPUR A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL0006430 Credited 30/03/2024   5 kULDEEP KAUR PB-21-009-047-001/263-A SC JODHPUR A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005637 Credited 01/01/2024   6 Gagandeep Kaur(Wife) PB-21-009-047-001/291 SC JODHPUR A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005637 Credited 01/01/2024   Daily Attendence 0 0 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6