Muster Roll No. : 4272	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2621009/2023-2024/4719/AS    Sanction Date : 02/05/2023
Work Code : 2621009047/WH/9989024772	Work Name : Renovation of Pond At Village Jodhpur 2023-2024 (2621009047/WH/9989024772)

Measurement Book Detail

MB NO.  1033        Page NO.  58

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 Jarnail Singh(Self) PB-21-009-047-001/131 SC JODHPUR P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA Cheema 7521 2621009WL003228 Credited 28/08/2023   2 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Cheema 7521 2621009WL003228 Credited 28/08/2023   3 KARNAIL KAUR(Wife) PB-21-009-047-001/224 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003228 Credited 28/08/2023   4 SURJEET SINGH(Self) PB-21-009-047-001/224 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003228 Credited 28/08/2023   5 Gurpreet Singh(Son) PB-21-009-047-001/103-A SC JODHPUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003228 Credited 28/08/2023   6 GOBIND SINGH(Self) PB-21-009-047-001/227 SC JODHPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003228 Credited 28/08/2023   7 Bakhshis Singh(Husband) PB-21-009-047-001/136-A SC JODHPUR P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003228 Credited 28/08/2023   Daily Attendence 6 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35