Muster Roll No. : 3477	Date From : 19/07/2023    Date To : 25/07/2023	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 P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Cheema 7521 2621009WL002598 Credited 07/08/2023   2 Gurdev kaur(Wife) PB-21-009-047-001/131 SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002598 Credited 07/08/2023   3 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Cheema 7521 2621009WL002598 Credited 07/08/2023   4 Balwinder kaur(Wife) PB-21-009-047-001/137-B SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   5 Hardeep Kaur(Self) PB-21-009-047-001/142-A SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   6 Geeta(Daughter) PB-21-009-047-001/141-B SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   7 Surjeet Kaur PB-21-009-047-001/140-B SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   8 Harwinder Kaur(Self) PB-21-009-047-001/14-B SC JODHPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002598 Credited 07/08/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48