Muster Roll No. : 2501	Date From : 28/11/2020    Date To : 05/12/2020	Sanction No. : 2621009/2020-2021/4353/AS    Sanction Date : 13/05/2020
Work Code : 2621009047/WH/90649	Work Name : Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)

Measurement Book Detail

MB NO.  551        Page NO.  181

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 AMARJEET KAUR(Wife) PB-21-009-047-001/211 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   2 Jasvir Kaur PB-21-009-047-001/230 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005428 Credited 01/01/2021   3 Jang Singh.(Father) PB-21-009-047-001/102-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   4 Charn Kaur(Wife) PB-21-009-047-001/237 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   5 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005428 Credited 01/01/2021   6 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA Cheema 7521 2621009WL005428 Credited 01/01/2021   7 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005428 Credited 02/01/2021   8 Virpal Kaur(Self) PB-21-009-047-001/123-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   9 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   10 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005428 Credited 01/01/2021   11 Paramjit Kaur(Wife) PB-21-009-047-001/163-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   12 Sarabjit Kaur(Self) PB-21-009-047-001/166-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   13 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   14 Gurmail Kaur PB-21-009-047-001/173 OTHER JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005428 Credited 02/01/2021   15 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   16 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   17 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   18 Gurmeet Kaur(Self) PB-21-009-047-001/151 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005428 Credited 02/01/2021   19 Sukhpal kaur(Wife) PB-21-009-047-001/198-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005428 Credited 01/01/2021   20 Gurmeet Kaur(Wife) PB-21-009-047-001/221 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005428 Credited 01/01/2021   21 KARNAIL KAUR(Wife) PB-21-009-047-001/224 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 02/01/2021   22 Tara Kaur(Self) PB-21-009-047-001/161-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL005428 Credited 01/01/2021   23 KARAMJEET KAUR(Wife) PB-21-009-047-001/201 SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005428 Credited 02/01/2021   24 Kiranjeet kaur(Wife) PB-21-009-047-001/194-A SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   25 Gurmail Singh(Self) PB-21-009-047-001/24-B SC JODHPUR X X X X X X X P 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005428 Credited 01/01/2021   26 Karnail Kaur(Self) PB-21-009-047-001/202-A OTHER JODHPUR X X X X X X X P 1 263 263 0 0 263 INDIAN BANK BARNALA IDIB000B118 2621009WL005428 Credited 02/01/2021   Daily Attendence 0 0 0 0 0 0 0 26

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 263

Total man days : 26