Muster Roll No. : 1975	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 Jora Singh(Son) PB-21-009-043-001/14-A SC CHEEMA A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   2 Joginder Singh(Self) PB-21-009-043-001/132 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 HARBANS KAUR(Self) PB-21-009-043-001/129 SC CHEEMA P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   4 Bhuru Kaur(Self) PB-21-009-043-001/131-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   5 Maghar Singh(Husband) PB-21-009-043-001/122-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 Nasib Kaur(Self) PB-21-009-043-001/138-A SC CHEEMA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   7 Baljit Kaur(Self) PB-21-009-043-001/133-B SC CHEEMA A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   8 Amarjit Kaur(Wife) PB-21-009-043-001/146 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 Harpal Kaur(Wife) PB-21-009-043-001/14-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 7 6 8 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38