Muster Roll No. : 281	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : sehna/89    Sanction Date : 01/05/2019
Work Code : 2621009019/IC/42359	Work Name : internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359)

Measurement Book Detail

MB NO.  1050        Page NO.  63

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 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 X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000391 Credited 11/06/2019   2 BALJEET KAUR(Self) PB-21-009-043-001/102 SC CHEEMA X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000391 Credited 11/06/2019   3 Charan Kaur(Self) PB-21-009-043-001/112-A SC CHEEMA X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000391 Credited 11/06/2019   4 Charanjeet Kaur(Wife) PB-21-009-043-001/124 SC CHEEMA X X X X A P 1 241 241 0 0 241 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000391 Credited 11/06/2019   5 rani Kaur PB-21-009-043-001/103 SC CHEEMA X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000391 Credited 11/06/2019   6 Najar Singh(Self) PB-21-009-043-001/116-A SC CHEEMA X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000391 Credited 11/06/2019   Daily Attendence 0 0 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2651 Average Per labour 441.8333

Total man days : 11