Muster Roll No. : 914	Date From : 14/05/2024    Date To : 21/05/2024	Sanction No. : sehna/700    Sanction Date : 31/05/2023
Work Code : 2621009043/IC/107003	Work Name : Jungle Clearance from water course (Micro khall) at vill. Cheema23-24 (2621009043/IC/107003)

Measurement Book Detail

MB NO.  2841        Page NO.  122

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 Pal Kaur(Self) PB-21-009-043-001/107-A SC CHEEMA A P A A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000850 Credited 01/06/2024   Jasvir Singh 2 Joginder Singh(Self) PB-21-009-043-001/132 SC CHEEMA P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000850 Credited 01/06/2024   Jasvir Singh 3 Charan Kaur(Self) PB-21-009-043-001/112-A SC CHEEMA A A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000850 Credited 01/06/2024   Jasvir Singh 4 HARBANS KAUR(Self) PB-21-009-043-001/129 SC CHEEMA A P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000850 Credited 01/06/2024   Jasvir Singh 5 Bhuru Kaur(Self) PB-21-009-043-001/131-A SC CHEEMA A P P A A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000850 Credited 01/06/2024   Jasvir Singh 6 Manjeet Kaur.(Wife) PB-21-009-043-001/115-A SC CHEEMA P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000850 Credited 01/06/2024   Jasvir Singh 7 Sarabjit Kaur(Wife) PB-21-009-043-001/116-A SC CHEEMA A A A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000850 Credited 01/06/2024   Jasvir Singh 8 Manjit Kaur(Wife) PB-21-009-043-001/105 SC CHEEMA P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000850 Credited 01/06/2024   Jasvir Singh Daily Attendence 3 6 5 0 6 6 7 3

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36