Muster Roll No. : 7325	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2621009/2022-2023/13978/AS    Sanction Date : 31/08/2022
Work Code : 2621009043/IC/97531	Work Name : Internal Clearance of micro khall at vill.Cheema 22-23 (2621009043/IC/97531)

Measurement Book Detail

MB NO.  2841        Page NO.  160

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 Gurjeet Kaur(Wife) PB-21-009-043-001/578 SC CHEEMA P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006618 Credited 03/04/2023   2 Harbans Kaur(Self) PB-21-009-043-001/432 SC CHEEMA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006618 Credited 03/04/2023   3 Bhajan Kaur(Wife) PB-21-009-043-001/44 SC CHEEMA P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006618 Credited 03/04/2023   4 Chhinder pal Kaur(Self) PB-21-009-043-001/420 SC CHEEMA P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006618 Credited 03/04/2023   5 Harpal Kaur(Wife) PB-21-009-043-001/577 OTHER CHEEMA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006618 Credited 03/04/2023   6 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006618 Credited 03/04/2023   7 Sarbjeet Kaur(Wife) PB-21-009-043-001/417 SC CHEEMA A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006618 Credited 03/04/2023   8 Charanjeet Kaur(Wife) PB-21-009-043-001/422 SC CHEEMA P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006618 Credited 03/04/2023   Daily Attendence 6 6 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36