Muster Roll No. : 6892	Date From : 22/11/2023    Date To : 29/11/2023	Sanction No. : 2621009/2023-2024/6122/AS    Sanction Date : 01/09/2023
Work Code : 2621009047/RC/9989087763	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763)

Measurement Book Detail

MB NO.  1033        Page NO.  58

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 8 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 Veerpal Kaur PB-21-009-047-001/144 OTHER JODHPUR P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005545 Credited 01/01/2024   2 Nirbah Kaur(Wife) PB-21-009-047-001/118 SC JODHPUR P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005545 Credited 01/01/2024   3 Jaspal Kaur(Self) PB-21-009-047-001/136-A SC JODHPUR A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005545 Credited 01/01/2024   4 Bikar Singh(Self) PB-21-009-047-001/143-A SC JODHPUR P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005545 Credited 01/01/2024   5 Surjeet Kaur PB-21-009-047-001/140-B SC JODHPUR P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005545 Credited 01/01/2024   6 Harwinder Kaur(Self) PB-21-009-047-001/14-B SC JODHPUR P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005545 Credited 01/01/2024   7 Baljit Kaur.(Wife) PB-21-009-047-001/110-A SC JODHPUR P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005545 Credited 01/01/2024   8 Harjinder Kaur(Self) PB-21-009-047-001/141-B SC JODHPUR A P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK BARNALA IDIB000B118 2621009WL005545 Credited 01/01/2024   Daily Attendence 6 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48