Muster Roll No. : 6793	Date From : 19/11/2023    Date To : 26/11/2023	Sanction No. : sehna/ 894    Sanction Date : 12/11/2023
Work Code : 2621009043/IC/111124	Work Name : Internal clearance of cheema minor Rd/0-21200 vill. cheema 23-24 (2621009043/IC/111124)

Measurement Book Detail

MB NO.  1047        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 A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005669 Credited 01/01/2024   2 Naccthiar Singh(Son) PB-21-009-043-001/19-A SC CHEEMA A A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005669 Credited 01/01/2024   3 Harjinder kaur(Self) PB-21-009-043-001/192 OTHER CHEEMA A A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005669 Credited 01/01/2024   4 Jaswinder kaur(Self) PB-21-009-043-001/191 SC CHEEMA A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005669 Credited 01/01/2024   5 labh Singh(Husband) PB-21-009-043-001/180-A SC CHEEMA A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL005669 Credited 01/01/2024   6 Gurmel Kaur(Wife) PB-21-009-043-001/20 SC CHEEMA A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005669 Credited 01/01/2024   7 Paramjit Kaur(Wife) PB-21-009-043-001/18 SC CHEEMA A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005669 Credited 01/01/2024   8 Rajwinder kaur(Self) PB-21-009-043-001/194-C SC CHEEMA A P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005669 Credited 01/01/2024   Daily Attendence 0 5 5 7 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39