Muster Roll No. : 1990	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2621009/2023-2024/6925/AS    Sanction Date : 12/05/2023
Work Code : 2621009043/WC/9989002954	Work Name : Excavation of Sanja Jal Talab at village Cheema 23-24 (2621009043/WC/9989002954)

Measurement Book Detail

MB NO.  2841        Page NO.  191

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 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 Raj Singh(Son) PB-21-009-043-001/6-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   2 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   3 Manjit Kaur(Wife) PB-21-009-043-001/65 SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   4 GURMEET KAUR(Self) PB-21-009-043-001/67 SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   5 Sukhwinder Kaur(Self) PB-21-009-043-001/70-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   6 Malkit Kaur PB-21-009-043-001/74 SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   7 KARNAIL SINGH(Self) PB-21-009-043-001/77 SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   8 Balvir Kaur(Wife) PB-21-009-043-001/77 SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   9 Lovepreet Kaur(Self) PB-21-009-043-001/594 SC CHEEMA P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TAPA PUNB0347900 2621009WL001617 Credited 14/07/2023   10 Baljinder Kaur(Wife) PB-21-009-043-001/64-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55