Muster Roll No. : 1282	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : sdo/bs930    Sanction Date : 06/03/2024
Work Code : 2621009043/FP/9989038458	Work Name : Internal & jungle clearance (external) kurar drain Rd 0-55000 Cheema 23-24 (2621009043/FP/9989038458)

Measurement Book Detail

MB NO.  2841        Page NO.  130

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 Amar Kaur(Wife) PB-21-009-043-001/53-A SC CHEEMA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001148 Credited 12/06/2024   Sandeep Kaur 2 Raj Singh(Son) PB-21-009-043-001/6-A SC CHEEMA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001148 Credited 12/06/2024   Sandeep Kaur 3 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001148 Credited 12/06/2024   Sandeep Kaur 4 Malkit Kaur(Wife) PB-21-009-043-001/97-A SC CHEEMA A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001148 Credited 12/06/2024   Sandeep Kaur 5 KARNAIL SINGH(Self) PB-21-009-043-001/77 SC CHEEMA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001148 Credited 12/06/2024   Sandeep Kaur 6 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001148 Credited 12/06/2024   Sandeep Kaur 7 Balvir Kaur(Wife) PB-21-009-043-001/77 SC CHEEMA P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001148 Credited 12/06/2024   Sandeep Kaur 8 Baljinder Kaur(Wife) PB-21-009-043-001/64-A SC CHEEMA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001148 Credited 12/06/2024   Sandeep Kaur 9 Manjit Kaur(Self) PB-21-009-043-001/598 SC CHEEMA P A A P P P A 4 322 1288 0 0 1288 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621009WL001148 Credited 12/06/2024   Sandeep Kaur Daily Attendence 7 8 7 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48