Muster Roll No. : 778	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 Jasvir Kaur PB-21-009-047-001/230 SC JODHPUR A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000706 Credited 31/05/2023   2 Charn Kaur(Wife) PB-21-009-047-001/237 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   3 JOGINDER KAUR(Wife) PB-21-009-047-001/227 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   4 PARAMJEET KAUR(Wife) PB-21-009-047-001/225 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   5 Jasvir Kaur(Wife) PB-21-009-047-001/238 SC JODHPUR P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000706 Credited 31/05/2023   6 Sarbjit Kaur PB-21-009-047-001/241 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 GOBIND SINGH(Self) PB-21-009-047-001/227 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 Baljeet kaur(Self) PB-21-009-047-001/229-A OTHER JODHPUR P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000706 Credited 31/05/2023   9 Mandeep Kaur(Daughter) PB-21-009-047-001/230 SC JODHPUR P P P A A A A 3 250 750 0 0 750 INDIAN BANK BARNALA IDIB000B118 2621009WL000706 Credited 31/05/2023   Daily Attendence 8 9 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 638.8889

Total man days : 23