Muster Roll No. : 3210	Date From : 12/07/2023    Date To : 19/07/2023	Sanction No. : sehna/693    Sanction Date : 09/05/2023
Work Code : 2621009043/FP/9989037008	Work Name : Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Cheema23-24 (2621009043/FP/9989037008)

Measurement Book Detail

MB NO.  9904        Page NO.  20

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 8 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 Soma PB-21-009-043-001/277 SC CHEEMA A P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002332 Credited 28/07/2023   2 Amarjit Kaur(Wife) PB-21-009-043-001/31 SC CHEEMA P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002332 Credited 29/07/2023   3 Manjit kaur PB-21-009-043-001/310-B SC CHEEMA P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002332 Credited 28/07/2023   4 Karamjit Kaur(Wife) PB-21-009-043-001/303 SC CHEEMA A A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002332 Credited 29/07/2023   5 Shinder Kaur PB-21-009-043-001/285 SC CHEEMA P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002332 Credited 28/07/2023   6 Charnjeet Kaur PB-21-009-043-001/279 SC CHEEMA A P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002332 Credited 28/07/2023   7 Sukhpal Kaur(Wife) PB-21-009-043-001/302 SC CHEEMA P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002332 Credited 28/07/2023   8 Hardeep Kaur(Wife) PB-21-009-043-001/304 SC CHEEMA A P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002332 Credited 28/07/2023   9 Hakam Singh(Husband) PB-21-009-043-001/310-B SC CHEEMA P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002332 Credited 28/07/2023   Daily Attendence 5 8 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43