Muster Roll No. : 1974	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2621009/2022-2023/3656/AS    Sanction Date : 16/06/2022
Work Code : 2621009047/IC/94824	Work Name : Clearance of micro khall at village Jodhpur 22-23 (2621009047/IC/94824)

Measurement Book Detail

MB NO.  1033        Page NO.  52

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 Gurmel kaur(Wife) PB-21-009-047-001/195-A SC JODHPUR P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   2 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   3 Kewal Singh(Self) PB-21-009-047-001/170 SC JODHPUR A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001282 Credited 11/07/2022   4 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001282 Credited 11/07/2022   5 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001282 Credited 11/07/2022   6 Gurmail Kaur PB-21-009-047-001/173 OTHER JODHPUR A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001282 Credited 11/07/2022   7 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   8 Manjeet Kaur PB-21-009-047-001/186 SC JODHPUR A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001282 Credited 11/07/2022   9 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR A A P A P A P 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001282 Credited 11/07/2022   Daily Attendence 4 7 8 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37