Muster Roll No. : 855	Date From : 18/05/2023    Date To : 25/05/2023	Sanction No. : 2621009/2023-2024/4610/AS    Sanction Date : 02/05/2023
Work Code : 2621009043/WH/9989024711	Work Name : Renovation of pond(Bazigar Basti wala) at village Cheema 2023-24 (2621009043/WH/9989024711)

Measurement Book Detail

MB NO.  2841        Page NO.  177

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 RANI KAUR(Wife) PB-21-009-043-001/8 SC CHEEMA P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000692 Credited 31/05/2023   2 Malkit Kaur(Wife) PB-21-009-043-001/97-A SC CHEEMA A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000692 Credited 31/05/2023   3 BINDER SINGH(Self) PB-21-009-043-001/95 SC CHEEMA A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000692 Credited 31/05/2023   4 Harbans Kaur(Wife) PB-21-009-043-001/85-A SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000692 Credited 31/05/2023   5 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000692 Credited 31/05/2023   6 Shinder Kaur(Wife) PB-21-009-043-001/92-A SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000692 Credited 31/05/2023   7 Rani Kaur(Wife) PB-21-009-043-001/9-A SC CHEEMA P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000692 Credited 31/05/2023   Daily Attendence 5 0 3 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1861.2858

Total man days : 43