Muster Roll No. : 5783	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : sdo/bs/639    Sanction Date : 11/10/2022
Work Code : 2621009047/IC/99400	Work Name : Internal clearance of Cheema minor RD-21200-37770 at vill. Jodhpur 22-23 (2621009047/IC/99400)

Measurement Book Detail

MB NO.  9905        Page NO.  75

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 Gurmel kaur(Wife) PB-21-009-047-001/195-A SC JODHPUR A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004712 Credited 26/11/2022   2 Manjeet Kaur PB-21-009-047-001/178 SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL004712 Credited 26/11/2022   3 Gurmail Kaur PB-21-009-047-001/173 OTHER JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL004712 Credited 26/11/2022   4 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004712 Credited 26/11/2022   5 Manjeet Kaur PB-21-009-047-001/186 SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL004712 Credited 26/11/2022   6 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004712 Credited 26/11/2022   7 Sukhpal kaur(Wife) PB-21-009-047-001/198-A SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL004712 Credited 26/11/2022   8 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004712 Credited 26/11/2022   9 CHARANJEET KAUR(Wife) PB-21-009-047-001/205 SC JODHPUR A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL004712 Credited 26/11/2022   10 KARAMJEET KAUR(Wife) PB-21-009-047-001/201 SC JODHPUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL004712 Credited 26/11/2022   Daily Attendence 8 0 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47