Muster Roll No. : 658	Date From : 30/06/2020    Date To : 15/07/2020	Sanction No. : 2621009/2020-2021/4353/AS    Sanction Date : 13/05/2020
Work Code : 2621009047/WH/90649	Work Name : Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)

Measurement Book Detail

MB NO.  551        Page NO.  181

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 9 10 11 12 13 14 15 16 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 Sarbjeet kaur(Wife) PB-21-009-047-001/192-A SC JODHPUR X P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001665 Credited 24/07/2020   2 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR X P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA Cheema 7521 2621009WL001665 Credited 24/07/2020   3 Gurpreet Kaur(Self) PB-21-009-047-001/84-A SC JODHPUR X P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   4 Murti kaur PB-21-009-047-001/33 SC JODHPUR X P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   5 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR X P P A A A A A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001665 Credited 24/07/2020   6 Jarnail Kaur(Wife) PB-21-009-047-001/5 SC JODHPUR X P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001665 Credited 24/07/2020   7 Paramjit Kaur(Wife) PB-21-009-047-001/88-A SC JODHPUR X P P A P P A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   8 Jasmail kaur(Wife) PB-21-009-047-001/71 SC JODHPUR X P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   9 Mangu singh(Self) PB-21-009-047-001/198-A SC JODHPUR X P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   10 Harbans Singh. PB-21-009-047-001/61-A SC JODHPUR X P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   11 Teja Singh(Self) PB-21-009-047-001/280 SC JODHPUR X P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   12 JOGINDER KAUR(Wife) PB-21-009-047-001/227 SC JODHPUR X P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001665 Credited 24/07/2020   13 Amandeep Kaur(Wife) PB-21-009-047-001/242-A SC JODHPUR X P P A P A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   14 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR X P P A A A A A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   15 Sarbjit Kaur PB-21-009-047-001/241 SC JODHPUR X P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   16 Gurnam Singh(Self) PB-21-009-047-001/328 SC JODHPUR X P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001665 Credited 24/07/2020   Daily Attendence 0 16 16 0 14 13 12 12 11 10 0 7 7 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 32612 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 2038.25

Total man days : 124