Muster Roll No. : 5348	Date From : 23/10/2022    Date To : 29/10/2022	Sanction No. : 2621009/2020-2021/33890/AS    Sanction Date : 08/03/2021
Work Code : 2621009043/AV/9989011074	Work Name : Const. of Vollyball ground at cheema 20-21 (2621009043/AV/9989011074)

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 Malkeet Singh(Self) PB-21-009-047-001/17 SC JODHPUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004216 Credited 25/11/2022   2 Balwinder Kaur PB-21-009-047-001/85 SC JODHPUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL004216 Credited 25/11/2022   3 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004216 Credited 25/11/2022   4 kULDEEP KAUR PB-21-009-047-001/263-A SC JODHPUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004216 Credited 25/11/2022   5 Gagandeep Kaur(Wife) PB-21-009-047-001/291 SC JODHPUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL0007506 Credited 14/07/2023   Daily Attendence 5 5 5 5 5 0 5

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

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30