Muster Roll No. : 3493	Date From : 11/08/2022    Date To : 18/08/2022	Sanction No. : 2621009/2022-2023/9000/AS    Sanction Date : 30/06/2022
Work Code : 2621009047/RC/9989072239	Work Name : Earth filling on roadside berm and Kacha rasta at vill.Jodhpur 22-23 (2621009047/RC/9989072239)

Measurement Book Detail

MB NO.  1033        Page NO.  54

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 Amar Singh(Self) PB-21-009-047-001/15-A SC JODHPUR P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   2 Kaur Singh(Self) PB-21-009-047-001/290 SC JODHPUR P A P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Barnala PUNB0059410 2621009WL002406 Credited 30/08/2022   3 Darshan Singh(Husband) PB-21-009-047-001/205 SC JODHPUR P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   4 Jang Singh.(Father) PB-21-009-047-001/102-A SC JODHPUR P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   5 Darshan Singh(Self) PB-21-009-047-001/86-B SC JODHPUR P A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   6 Lachman Singh(Husband) PB-21-009-047-001/168-A SC JODHPUR P A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   7 Charan Singh(Self) PB-21-009-047-001/163-A SC JODHPUR P A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   8 Bacchtiar Singh(Self) PB-21-009-047-001/99-A SC JODHPUR P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   9 Harmel singh(Self) PB-21-009-047-001/312 SC JODHPUR P A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   10 GOBIND SINGH(Self) PB-21-009-047-001/227 SC JODHPUR P A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002406 Credited 30/08/2022   Daily Attendence 10 0 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64