Muster Roll No. : 776	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : sehna 300    Sanction Date : 05/05/2023
Work Code : 2621009047/IC/104461	Work Name : Internal clearance of Cheema minor at vill. Jodhpur 23-24 (2621009047/IC/104461)

Measurement Book Detail

MB NO.  1047        Page NO.  20

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 Jass Singh(Husband) PB-21-009-047-001/199-A SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   2 Darshan Kaur(Wife) PB-21-009-047-001/2 SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA Cheema 7521 2621009WL000706 Credited 31/05/2023   3 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   4 Manjeet Kaur(Wife) PB-21-009-047-001/196 SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000706 Credited 31/05/2023   5 Manjeet Kaur PB-21-009-047-001/186 SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000706 Credited 31/05/2023   6 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   7 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   8 Sukhpal kaur(Wife) PB-21-009-047-001/198-A SC JODHPUR P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000706 Credited 31/05/2023   9 KARAMJEET KAUR(Wife) PB-21-009-047-001/201 SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000706 Credited 31/05/2023   10 Kiranjeet kaur(Wife) PB-21-009-047-001/194-A SC JODHPUR P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   Daily Attendence 10 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 29