Muster Roll No. : 408	Date From : 17/04/2024    Date To : 24/04/2024	Sanction No. : 2621009/2022-2023/14119/AS    Sanction Date : 31/08/2022
Work Code : 2621009043/DP/126773	Work Name : Plantation at vill. Cheema 22-23 (2621009043/DP/126773)

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 P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000281 Credited 02/05/2024   Jasvir Singh 2 Soma PB-21-009-043-001/277 SC CHEEMA P P A A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000281 Credited 02/05/2024   Jasvir Singh 3 Lakhvir Kaur(Self) PB-21-009-043-001/259-A SC CHEEMA P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000281 Credited 02/05/2024   Jasvir Singh 4 Baljeet Kaur(Wife) PB-21-009-043-001/200-A SC CHEEMA P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000281 Credited 02/05/2024   Jasvir Singh 5 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000281 Credited 02/05/2024   Jasvir Singh 6 Sarabjit Kaur(Wife) PB-21-009-043-001/116-A SC CHEEMA P P A P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000281 Credited 02/05/2024   Jasvir Singh 7 Kaka Singh(Self) PB-21-009-043-001/418 OTHER CHEEMA P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000281 Credited 02/05/2024   Jasvir Singh 8 Bhinder Kaur(Self) PB-21-009-043-001/263 SC CHEEMA P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000281 Credited 02/05/2024   Jasvir Singh Daily Attendence 8 8 0 7 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 2093

Total man days : 52