Muster Roll No. : 1679	Date From : 06/06/2023    Date To : 09/06/2023	Sanction No. : 2621009/2023-2024/7742/AS    Sanction Date : 25/05/2023
Work Code : 2621009047/IC/103874	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Jodpur 2023-24 (2621009047/IC/103874)

Measurement Book Detail

MB NO.  1033        Page NO.  55

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 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 Gagandeep Kaur(Daughter-in-Law) PB-21-009-047-001/137-B SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   2 Manjit Kaur.(Self) PB-21-009-047-001/148 SC JODHPUR P P A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   3 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR P P A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001149 Credited 16/06/2023   4 Gurmeet kaur PB-21-009-047-001/146 SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001149 Credited 16/06/2023   5 Kewal Singh(Self) PB-21-009-047-001/170 SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001149 Credited 16/06/2023   6 Harbans Kaur(Wife) PB-21-009-047-001/170 SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001149 Credited 15/06/2023   7 Bikar Singh(Self) PB-21-009-047-001/143-A SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   8 Hardeep Kaur(Self) PB-21-009-047-001/142-A SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 16/06/2023   9 Harwinder Kaur(Self) PB-21-009-047-001/14-B SC JODHPUR P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 15/06/2023   Daily Attendence 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25