Muster Roll No. : 8738	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2621009/2023-2024/6556/AS    Sanction Date : 12/05/2023
Work Code : 2621009043/WH/9989024790	Work Name : Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790)

Measurement Book Detail

MB NO.  2841        Page NO.  166

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 Manjit Kaur(Wife) PB-21-009-043-001/65 SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh 2 Binder Singh(Son) PB-21-009-043-001/9-A SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh 3 KARNAIL SINGH(Self) PB-21-009-043-001/77 SC CHEEMA P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh 4 Bhajan Kaur(Wife) PB-21-009-043-001/81-A SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh 5 Harbans Kaur(Wife) PB-21-009-043-001/85-A SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh 6 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL007542 Credited 19/04/2024   Jasvir Singh 7 Shinder Kaur(Wife) PB-21-009-043-001/92-A SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh 8 Balvir Kaur(Wife) PB-21-009-043-001/77 SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh 9 Baljinder Kaur(Wife) PB-21-009-043-001/64-A SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh 10 Sinder Kaur(Wife) PB-21-009-043-001/71 SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007542 Credited 19/04/2024   Jasvir Singh Daily Attendence 10 10 10 0 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48