Muster Roll No. : 1973	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 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Cheema 7521 2621009WL001557   Gurpreet Singh 2 Manjeet kaur PB-21-009-047-001/150 SC JODHPUR A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 3 Harbans Kaur(Wife) PB-21-009-047-001/15-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 4 Balwinder kaur(Wife) PB-21-009-047-001/137-B 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 5 Hardeep Kaur(Self) PB-21-009-047-001/142-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 6 Ranjjet Singh(Self) PB-21-009-047-001/1-A SC JODHPUR A A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 7 Gurmeet Kaur(Self) PB-21-009-047-001/151 SC JODHPUR P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001557   Gurpreet Singh 8 Gurpreet Singh(Son) PB-21-009-047-001/103-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 9 Surjeet Kaur PB-21-009-047-001/140-B SC JODHPUR P P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001557   Gurpreet Singh 10 Harwinder Kaur(Self) PB-21-009-047-001/14-B 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 Daily Attendence 8 7 0 8 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49