Muster Roll No. : 1977	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 958    Sanction Date : 14/05/2024
Work Code : 2621009047/IC/115045	Work Name : Jungle clearance of banks of cheema minor at village Jodhpur (2621009047/IC/115045)

Measurement Book Detail

MB NO.  9905        Page NO.  146

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 Gurpreet Kaur(Self) PB-21-009-047-001/84-A SC JODHPUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 2 Karmjeet Kaur(Wife) PB-21-009-047-001/73-A SC JODHPUR P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 3 nacchtiar Kaur(Wife) PB-21-009-047-001/50 SC JODHPUR A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001557   Gurpreet Singh 4 Ranjeet Kaur(Wife) PB-21-009-047-001/70 SC JODHPUR A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 5 Rakha kaur(Daughter) PB-21-009-047-001/70 SC JODHPUR P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 6 Manjit Kaur(Wife) PB-21-009-047-001/55-A SC JODHPUR P P A A A A P 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh Daily Attendence 4 5 0 5 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 27