Muster Roll No. : 3174	Date From : 26/01/2021    Date To : 02/02/2021	Sanction No. : sehna.327    Sanction Date : 05/10/2020
Work Code : 2621009047/IF/60534	Work Name : Const. of Cattle shed(Gurmeet kaur w/o Chamkaur singh 151 Jodhpur 20-21 (2621009047/IF/60534)

Measurement Book Detail

MB NO.  2038        Page NO.  51

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 8 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 Gurmeet Kaur(Self) PB-21-009-047-001/151 SC JODHPUR P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL006979 Credited 12/03/2021   Daily Attendence 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 1841

Total man days : 7