Muster Roll No. : 1974	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2621009/2023-2024/6925/AS    Sanction Date : 12/05/2023
Work Code : 2621009043/WC/9989002954	Work Name : Excavation of Sanja Jal Talab at village Cheema 23-24 (2621009043/WC/9989002954)

Measurement Book Detail

MB NO.  2841        Page NO.  191

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 Manjeet Kaur(Self) PB-21-009-043-001/117-A SC CHEEMA A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   2 Karamjeet Kaur(Self) PB-21-009-043-001/120-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   3 Pal Kaur(Self) PB-21-009-043-001/107-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   4 Charan Kaur(Self) PB-21-009-043-001/112-A SC CHEEMA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   5 Gurmel Kaur(Wife) PB-21-009-043-001/108 SC CHEEMA P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   6 Manjeet Kaur.(Wife) PB-21-009-043-001/115-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   7 Sarabjit Kaur(Wife) PB-21-009-043-001/116-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   8 Veerpal Kaur(Wife) PB-21-009-043-001/114-A SC CHEEMA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001617 Credited 14/07/2023   Daily Attendence 6 6 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39