Muster Roll No. : 6708	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2621009/2022-2023/13980/AS    Sanction Date : 31/08/2022
Work Code : 2621009043/RC/9989072228	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Cheema 22-23 (2621009043/RC/9989072228)

Measurement Book Detail

MB NO.  2841        Page NO.  154

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 Paramjeet Kaur(Self) PB-21-009-043-001/17 SC CHEEMA P P P A P A P 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL005705 Credited 06/01/2023   2 Buta Singh(Self) PB-21-009-043-001/13 SC CHEEMA A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005705 Credited 06/01/2023   3 Karamjeet Kaur(Self) PB-21-009-043-001/120-A SC CHEEMA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005705 Credited 06/01/2023   4 HARBANS KAUR(Self) PB-21-009-043-001/151 SC CHEEMA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005705 Credited 06/01/2023   5 Gurdev Kaur PB-21-009-043-001/113 SC CHEEMA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005705 Credited 06/01/2023   6 Manjeet Kaur.(Wife) PB-21-009-043-001/115-A SC CHEEMA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005705 Credited 06/01/2023   7 Sarabjit Kaur(Wife) PB-21-009-043-001/116-A SC CHEEMA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005705 Credited 06/01/2023   8 Pal Kau(Wife) PB-21-009-043-001/13 SC CHEEMA A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005705 Credited 06/01/2023   9 Veerpal Kaur(Wife) PB-21-009-043-001/114-A SC CHEEMA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005705 Credited 06/01/2023   10 Jagsir Singh(Husband) PB-21-009-043-001/17 SC CHEEMA P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL005705 Credited 06/01/2023   Daily Attendence 7 8 8 0 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35