Muster Roll No. : 2304	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : sdo/bs/551    Sanction Date : 03/11/2021
Work Code : 2621009043/IC/93377	Work Name : Internal Clearance of Cheema Minor RD 21200-37770 GP Cheema 2021-22 (2621009043/IC/93377)

Measurement Book Detail

MB NO.  2841        Page NO.  92

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 Gulab Kaur(Self) PB-21-009-043-001/430 SC CHEEMA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 27/07/2022   2 Maghar Singh(Self) PB-21-009-043-001/353 SC CHEEMA A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 27/07/2022   3 Charanjeet Kaur(Self) PB-21-009-043-001/411 SC CHEEMA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 27/07/2022   4 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 27/07/2022   5 Harjit Kaur(Wife) PB-21-009-043-001/331 SC CHEEMA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 27/07/2022   6 Nachhatar Singh(Self) PB-21-009-043-001/366 SC CHEEMA A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 27/07/2022   7 Nirmal Kaur(Self) PB-21-009-043-001/410 SC CHEEMA P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001588 Credited 27/07/2022   Daily Attendence 3 0 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 483.4286

Total man days : 12