Muster Roll No. : 774	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : sehna 300    Sanction Date : 05/05/2023
Work Code : 2621009047/IC/104461	Work Name : Internal clearance of Cheema minor at vill. Jodhpur 23-24 (2621009047/IC/104461)

Measurement Book Detail

MB NO.  1047        Page NO.  20

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 Amar Singh(Self) PB-21-009-047-001/15-A SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   2 Manjit Kaur.(Self) PB-21-009-047-001/148 SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   3 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   4 Gurmeet kaur PB-21-009-047-001/146 SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000706 Credited 31/05/2023   5 Parmjeet Kaur PB-21-009-047-001/145 SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000706 Credited 31/05/2023   6 Hardeep Kaur(Self) PB-21-009-047-001/142-A SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   7 Geeta(Daughter) PB-21-009-047-001/141-B SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   8 Harwinder Kaur(Self) PB-21-009-047-001/14-B SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   9 Harjinder Kaur(Self) PB-21-009-047-001/141-B SC JODHPUR P P P A A A A 3 250 750 0 0 750 INDIAN BANK BARNALA IDIB000B118 2621009WL000706 Credited 31/05/2023   10 Balveer singh(Husband) PB-21-009-047-001/148 SC JODHPUR P P P A A A A 3 250 750 0 0 750 INDIAN BANK BARNALA IDIB000B118 2621009WL000706 Credited 31/05/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 30