Muster Roll No. : 6215	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : sdo/bs/645    Sanction Date : 11/10/2022
Work Code : 2621009043/IC/99441	Work Name : Maintance of patroling &non patroling banks of sehna Disty RD 0-37770at vill.Cheema22-23 (2621009043/IC/99441)

Measurement Book Detail

MB NO.  9905        Page NO.  91

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 Gurjant singh(Self) PB-21-009-043-001/37 SC CHEEMA P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005318 Credited 20/12/2022   2 Harjinder kaur(Self) PB-21-009-043-001/192 OTHER CHEEMA P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005318 Credited 20/12/2022   3 Amarjit Kaur(Wife) PB-21-009-043-001/31 SC CHEEMA A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005318 Credited 20/12/2022   4 Shingra Singh(Self) PB-21-009-043-001/267 SC CHEEMA A P A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005318 Credited 20/12/2022   5 INDERJEET KAUR(Self) PB-21-009-043-001/215 SC CHEEMA P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005318 Credited 20/12/2022   6 Sukhpal Kaur(Wife) PB-21-009-043-001/302 SC CHEEMA P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005318 Credited 20/12/2022   7 Nachhatar Singh(Self) PB-21-009-043-001/366 SC CHEEMA P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005318 Credited 20/12/2022   8 Hakam Singh(Husband) PB-21-009-043-001/310-B SC CHEEMA P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005318 Credited 20/12/2022   Daily Attendence 6 8 0 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 967.5

Total man days : 43