Muster Roll No. : 1690	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : sehna 687    Sanction Date : 08/05/2023
Work Code : 2621009047/FP/9989036969	Work Name : Internal & jungle clearance of Kurar drain Rd/0-55000 vill. Jodhpur 23-24 (2621009047/FP/9989036969)

Measurement Book Detail

MB NO.  9904        Page NO.  104

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 P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001271 Credited 27/06/2023   2 Sarbjeet kaur(Wife) PB-21-009-047-001/192-A SC JODHPUR P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001271 Credited 27/06/2023   3 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001271 Credited 27/06/2023   4 Charan Singh(Self) PB-21-009-047-001/163-A SC JODHPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001271 Credited 27/06/2023   5 Manjeet Kaur PB-21-009-047-001/186 SC JODHPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001271 Credited 27/06/2023   6 Kulwant Kaur PB-21-009-047-001/191 OTHER JODHPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001271 Credited 27/06/2023   7 Manjeet Kaur(Wife) PB-21-009-047-001/196 SC JODHPUR P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001271 Credited 27/06/2023   8 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001271 Credited 27/06/2023   9 Manjeet Kaur(Self) PB-21-009-047-001/177 SC JODHPUR P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001271 Credited 27/06/2023   10 Tara Kaur(Self) PB-21-009-047-001/161-A SC JODHPUR P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001271 Credited 27/06/2023   Daily Attendence 10 10 10 0 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54