Muster Roll No. : 7087	Date From : 29/11/2023    Date To : 02/12/2023	Sanction No. : sehna/ 894    Sanction Date : 12/11/2023
Work Code : 2621009043/IC/111124	Work Name : Internal clearance of cheema minor Rd/0-21200 vill. cheema 23-24 (2621009043/IC/111124)

Measurement Book Detail

MB NO.  1047        Page NO.  65

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 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 Sher Khan(Self) PB-21-009-043-001/186-A OTHER CHEEMA P P A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005832 Credited 01/01/2024   2 MANJEET KAUR(Self) PB-21-009-043-001/158 SC CHEEMA A P A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL005832 Credited 01/01/2024   3 Sinder Kaur(Wife) PB-21-009-043-001/155-A SC CHEEMA A P A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005832 Credited 01/01/2024   4 labh Singh(Husband) PB-21-009-043-001/180-A SC CHEEMA P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL005832 Credited 01/01/2024   5 Manpreet Kaur(Self) PB-21-009-043-001/176 OTHER CHEEMA P P A A 2 303 606 0 0 606 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL005832 Credited 01/01/2024   Daily Attendence 3 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 484.8

Total man days : 8