Muster Roll No. : 8177	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2621009/2022-2023/1735/AS    Sanction Date : 15/02/2023
Work Code : 2621009047/IC/100694	Work Name : Repair & Maint of distributary Chanel (Khall) At vIllage Jodpur 2022-23 (2621009047/IC/100694)

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 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 Karmjeet Kaur(Self) PB-21-009-047-001/149-A SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   2 Gurmeet kaur PB-21-009-047-001/146 SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL007269 Credited 03/05/2023   3 Manjeet kaur PB-21-009-047-001/150 SC JODHPUR A P A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   4 Parmjeet Kaur PB-21-009-047-001/145 SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL007269 Credited 03/05/2023   5 Bikar Singh(Self) PB-21-009-047-001/143-A SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   6 Hardeep Kaur(Self) PB-21-009-047-001/142-A SC JODHPUR A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   7 Sony kaur(Daughter) PB-21-009-047-001/149-A SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   8 Surjeet Kaur PB-21-009-047-001/140-B SC JODHPUR A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007269 Credited 03/05/2023   9 Harjinder Kaur(Self) PB-21-009-047-001/141-B SC JODHPUR A P P A A P A 3 282 846 0 0 846 INDIAN BANK BARNALA IDIB000B118 2621009WL007269 Credited 03/05/2023   Daily Attendence 0 9 8 0 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33