Muster Roll No. : 2591	Date From : 12/07/2022    Date To : 19/07/2022	Sanction No. : 2621009/2022-2023/9000/AS    Sanction Date : 30/06/2022
Work Code : 2621009047/RC/9989072239	Work Name : Earth filling on roadside berm and Kacha rasta at vill.Jodhpur 22-23 (2621009047/RC/9989072239)

Measurement Book Detail

MB NO.  1033        Page NO.  53

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 8 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 Maya kaur(Wife) PB-21-009-047-001/27-A SC JODHPUR P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001594 Credited 27/07/2022   2 Sarabjeet Kaur PB-21-009-047-001/22 SC JODHPUR P A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001594 Credited 27/07/2022   3 JASMAIL KAUR(Self) PB-21-009-047-001/217 SC JODHPUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001594 Credited 27/07/2022   4 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001594 Credited 27/07/2022   5 Gurmeet Kaur PB-21-009-047-001/273 OTHER JODHPUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001594 Credited 27/07/2022   6 KARNAIL KAUR(Wife) PB-21-009-047-001/224 SC JODHPUR A P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001594 Credited 27/07/2022   7 PARAMJEET KAUR(Wife) PB-21-009-047-001/225 SC JODHPUR P P A A P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001594 Credited 27/07/2022   8 SURJEET SINGH(Self) PB-21-009-047-001/224 SC JODHPUR P A A A P A A P 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001594 Credited 27/07/2022   9 Jasvir Kaur(Wife) PB-21-009-047-001/238 SC JODHPUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001594 Credited 27/07/2022   10 Baljit Kaur(Wife) PB-21-009-047-001/216 SC JODHPUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001594 Credited 27/07/2022   Daily Attendence 9 8 8 0 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55