Muster Roll No. : 1272	Date From : 15/03/2020    Date To : 17/03/2020	Sanction No. : SVC 44    Sanction Date : 15/01/2020
Work Code : 2621009047/RC/9989009421	Work Name : Const. of Street & drains at village (SVC)Jodhpur19-20 (2621009047/RC/9989009421)

Measurement Book Detail

MB NO.  551        Page NO.  177

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 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 Jasvir Kaur PB-21-009-047-001/230 SC JODHPUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003405 Credited 14/04/2020   2 Sarain Singh(Self) PB-21-009-047-001/284 SC JODHPUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003405 Credited 14/04/2020   3 Gurmeet kaur PB-21-009-047-001/146 SC JODHPUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL003405 Credited 14/04/2020   4 Sarabjeet Kaur PB-21-009-047-001/22 SC JODHPUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL003405 Credited 14/04/2020   5 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003405 Credited 14/04/2020   6 SURJEET SINGH(Self) PB-21-009-047-001/224 SC JODHPUR P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004100 Credited 19/09/2020   7 Charanjeet Kaur(Self) PB-21-009-047-001/60-B OTHER JODHPUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003405 Credited 14/04/2020   8 Sarbjit Kaur PB-21-009-047-001/241 SC JODHPUR P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003405 Credited 14/04/2020   9 Chotta Singh..(Husband) PB-21-009-047-001/92 SC JODHPUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003405 Credited 14/04/2020   10 Manjit Kaur(Wife) PB-21-009-047-001/55-A SC JODHPUR P P A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003405 Credited 14/04/2020   Daily Attendence 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 530.2

Total man days : 22