Muster Roll No. : 580	Date From : 10/05/2023    Date To : 17/05/2023	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.  179

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 Inder Kaur(Self) PB-21-009-043-001/585 SC CHEEMA A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   2 Gurmel Kaur(Wife) PB-21-009-043-001/587 SC CHEEMA A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 26/05/2023   3 RANI KAUR(Wife) PB-21-009-043-001/8 SC CHEEMA A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   4 Sukhwinder Kaur(Self) PB-21-009-043-001/70-A SC CHEEMA P P A P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   5 Malkit Kaur(Wife) PB-21-009-043-001/97-A SC CHEEMA A A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   6 Shinder Kaur PB-21-009-043-001/84 SC CHEEMA A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000539 Credited 25/05/2023   7 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000539 Credited 25/05/2023   8 Sukhwinder Kaur(Self) PB-21-009-043-001/584 SC CHEEMA P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   9 Paramjit Kaur(Self) PB-21-009-043-001/586 SC CHEEMA P P A P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   Daily Attendence 4 4 0 6 6 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35