Muster Roll No. : 1330	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : sehna/ 582    Sanction Date : 22/04/2022
Work Code : 2621009043/IC/95349	Work Name : Internal clearance of Sehna minor Rd 21200 to 37770 at vill. Cheema 22-23 (2621009043/IC/95349)

Measurement Book Detail

MB NO.  2842        Page NO.  10

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 Pal Kaur(Self) PB-21-009-043-001/107-A SC CHEEMA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   2 Charan Kaur(Self) PB-21-009-043-001/112-A SC CHEEMA A P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   3 HARBANS KAUR(Self) PB-21-009-043-001/129 SC CHEEMA A A P A P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   4 Bhuru Kaur(Self) PB-21-009-043-001/131-A SC CHEEMA A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   5 rani Kaur PB-21-009-043-001/103 SC CHEEMA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   6 Gurmel Kaur(Wife) PB-21-009-043-001/132 SC CHEEMA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   7 Rani Kaur. PB-21-009-043-001/136 SC CHEEMA P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000942 Credited 25/06/2022   Daily Attendence 4 6 7 0 6 1 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29