Muster Roll No. : 579	Date From : 10/05/2023    Date To : 17/05/2023	Sanction No. : 2621009/2023-2024/4610/AS    Sanction Date : 02/05/2023
Work Code : 2621009043/WH/9989024711	Work Name : Renovation of pond(Bazigar Basti wala) at village Cheema 2023-24 (2621009043/WH/9989024711)

Measurement Book Detail

MB NO.  2841        Page NO.  179

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 Angrej singh(Self) PB-21-009-043-001/521 SC CHEEMA P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 26/05/2023   2 Bhooro Rani(Self) PB-21-009-043-001/543 SC CHEEMA P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   3 Harpal Kaur(Wife) PB-21-009-043-001/577 OTHER CHEEMA P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   4 Charanjit Kaur(Self) PB-21-009-043-001/580 SC CHEEMA A P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   5 Paramjit kaur(Self) PB-21-009-043-001/537 SC CHEEMA P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 26/05/2023   6 Amandeep kaur(Wife) PB-21-009-043-001/530 SC CHEEMA A A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000539 Credited 25/05/2023   7 Jasvir Singh(Son) PB-21-009-043-001/529 OTHER CHEEMA P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAULA SBIN0050149 2621009WL000539 Credited 25/05/2023   8 Darshan Ram(Self) PB-21-009-043-001/579 SC CHEEMA A P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA BARNALA BKID0006580 2621009WL000539 Credited 25/05/2023   Daily Attendence 5 7 0 7 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48