Muster Roll No. : 4703	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : Sehna 798    Sanction Date : 25/08/2023
Work Code : 2621009047/FP/9989037822	Work Name : Internal clearance of kurar drain Rd 0-55000 at Jodhpur 23-24 (2621009047/FP/9989037822)

Measurement Book Detail

MB NO.  9904        Page NO.  163

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 Jasvir Kaur PB-21-009-047-001/230 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003765 Credited 07/11/2023   2 Jaspal Kaur PB-21-009-047-001/277 SC JODHPUR A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   3 Charn Kaur(Wife) PB-21-009-047-001/237 SC JODHPUR P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   4 Joginder kaur PB-21-009-047-001/274 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   5 Gurmeet Kaur PB-21-009-047-001/273 OTHER JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   6 Ranjit Kaur PB-21-009-047-001/265 SC JODHPUR P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003765 Credited 07/11/2023   7 Ranjit Kaur(Wife) PB-21-009-047-001/251 SC JODHPUR P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   8 Charanjit kaur PB-21-009-047-001/272 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   9 Sarbjit Kaur PB-21-009-047-001/241 SC JODHPUR P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   10 GOBIND SINGH(Self) PB-21-009-047-001/227 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003765 Credited 07/11/2023   Daily Attendence 9 9 8 7 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52