Muster Roll No. : 1680	Date From : 06/06/2023    Date To : 09/06/2023	Sanction No. : 2621009/2023-2024/7742/AS    Sanction Date : 25/05/2023
Work Code : 2621009047/IC/103874	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Jodpur 2023-24 (2621009047/IC/103874)

Measurement Book Detail

MB NO.  1033        Page NO.  55

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 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 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   2 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA Cheema 7521 2621009WL001149 Credited 16/06/2023   3 Baljeet kaur PB-21-009-047-001/185-A SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   4 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001149 Credited 16/06/2023   5 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   6 Baljit kaur PB-21-009-047-001/176-A SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   7 Sukhpal kaur(Wife) PB-21-009-047-001/198-A SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001149 Credited 16/06/2023   8 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR A P P A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001149 Credited 16/06/2023   9 Kiranjeet kaur(Wife) PB-21-009-047-001/194-A SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   10 Karnail Kaur(Self) PB-21-009-047-001/202-A OTHER JODHPUR P A A A 1 303 303 0 0 303 INDIAN BANK BARNALA IDIB000B118 2621009WL001149 Credited 16/06/2023   Daily Attendence 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27