Muster Roll No. : 4871	Date From : 07/09/2023    Date To : 14/09/2023	Sanction No. : 2621009/2023-2024/6556/AS    Sanction Date : 12/05/2023
Work Code : 2621009043/WH/9989024790	Work Name : Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790)

Measurement Book Detail

MB NO.  2841        Page NO.  123

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 Harpreet Kaur(Self) PB-21-009-043-001/343 SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2621009WL003846 Credited 09/11/2023   2 Amritpal Singh(Self) PB-21-009-043-001/561 SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003846 Credited 10/11/2023   3 Rajpreet Singh(Self) PB-21-009-043-001/560 SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003846 Credited 10/11/2023   4 Veerpal Kaur PB-21-009-043-001/389 SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003846 Credited 10/11/2023   5 Veerpal Kaur(Self) PB-21-009-043-001/438 SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003846 Credited 09/11/2023   6 Manjeet Kaur(Self) PB-21-009-043-001/425 SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003846 Credited 10/11/2023   7 Amrik Singh(Self) PB-21-009-043-001/581 OTHER CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003846 Credited 09/11/2023   8 Sukhwinder Singh Kalyan(Self) PB-21-009-043-001/564 SC CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003846 Credited 10/11/2023   9 Jasvir Singh(Son) PB-21-009-043-001/529 OTHER CHEEMA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAULA SBIN0050149 2621009WL003846 Credited 10/11/2023   Daily Attendence 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63