Muster Roll No. : 4822	Date From : 27/09/2022    Date To : 04/10/2022	Sanction No. : 2621009/2022-2023/14119/AS    Sanction Date : 31/08/2022
Work Code : 2621009043/DP/126773	Work Name : Plantation at vill. Cheema 22-23

Measurement Book Detail

MB NO.  2841        Page NO.  163

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 Sher Khan(Self) PB-21-009-043-001/186-A OTHER CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003745 Credited 27/10/2022   2 Joginder Singh(Self) PB-21-009-043-001/132 SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003745 Credited 27/10/2022   3 Maghar Singh(Husband) PB-21-009-043-001/122-A SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003745 Credited 27/10/2022   4 Nachhatar Singh(Self) PB-21-009-043-001/366 SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003745 Credited 27/10/2022   Daily Attendence 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28