Muster Roll No. : 9064	Date From : 05/03/2024    Date To : 11/03/2024	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.  89

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 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007736 Credited 20/04/2024   Jasvir Singh 2 Manjit Kaur(Wife) PB-21-009-043-001/65 SC CHEEMA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007736 Credited 20/04/2024   Jasvir Singh 3 Harpal Kaur(Wife) PB-21-009-043-001/577 OTHER CHEEMA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007736 Credited 20/04/2024   Jasvir Singh 4 Jagroop Singh(Self) PB-21-009-043-001/595 SC CHEEMA A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007736 Credited 20/04/2024   Jasvir Singh 5 Baljinder Kaur(Wife) PB-21-009-043-001/64-A SC CHEEMA P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007736 Credited 20/04/2024   Jasvir Singh 6 Kulwant Kaur(Self) PB-21-009-043-001/609 SC CHEEMA A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007736 Credited 20/04/2024   Jasvir Singh 7 Binepal Singh(Self) PB-21-009-043-001/612 OTHER CHEEMA P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007736 Credited 20/04/2024   Jasvir Singh 8 Charanjeet Kaur(Wife) PB-21-009-043-001/595 SC CHEEMA P A A A P P P 4 303 1212 0 0 1212 HDFC BARNALA HDFC0000432 2621009WL007736 Credited 20/04/2024   Jasvir Singh 9 Manjit Kaur(Self) PB-21-009-043-001/598 SC CHEEMA P P A A P P P 5 303 1515 0 0 1515 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621009WL007736 Credited 20/04/2024   Jasvir Singh Daily Attendence 7 5 0 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32