Muster Roll No. : 1224	Date From : 25/05/2024    Date To : 01/06/2024	Sanction No. : 958    Sanction Date : 14/05/2024
Work Code : 2621009043/IC/115043	Work Name : Jungle clearance of banks of Cheema minor RD 0 to21200 village cheema 24-25 (2621009043/IC/115043)

Measurement Book Detail

MB NO.  2841        Page NO.  45

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 Joginder Singh(Self) PB-21-009-043-001/132 SC CHEEMA P P P P P P A A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh 2 Charan Kaur(Self) PB-21-009-043-001/112-A SC CHEEMA P P P P P P A A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh 3 HARBANS KAUR(Self) PB-21-009-043-001/129 SC CHEEMA P A P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh 4 rani Kaur PB-21-009-043-001/103 SC CHEEMA A A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh 5 Manjeet Kaur.(Wife) PB-21-009-043-001/115-A SC CHEEMA P P P P P P A A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh 6 Baljit Kaur(Self) PB-21-009-043-001/133-B SC CHEEMA P P P P P P A A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh 7 Sarabjit Kaur(Wife) PB-21-009-043-001/116-A SC CHEEMA A P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh 8 Manjit Kaur(Wife) PB-21-009-043-001/105 SC CHEEMA P P P P P A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh 9 Harpal Kaur(Wife) PB-21-009-043-001/14-A SC CHEEMA P A P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001149 Credited 12/06/2024   Jasvir Singh Daily Attendence 7 6 8 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46