Muster Roll No. : 5705	Date From : 09/11/2022    Date To : 16/11/2022	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.  78

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 Amar Kaur(Wife) PB-21-009-043-001/53-A SC CHEEMA P P A P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   2 Raj Singh(Son) PB-21-009-043-001/6-A SC CHEEMA A A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   3 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA P P A P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   4 Malkit Kaur PB-21-009-043-001/74 SC CHEEMA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   5 Harbans Kaur(Wife) PB-21-009-043-001/85-A SC CHEEMA A P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   6 Balvir Kaur(Wife) PB-21-009-043-001/77 SC CHEEMA A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   7 Baljinder Kaur(Wife) PB-21-009-043-001/64-A SC CHEEMA A P A P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   8 Paramjit Kaur(Self) PB-21-009-043-001/573 SC CHEEMA P P A P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   9 Amandeep kaur(Wife) PB-21-009-043-001/530 SC CHEEMA A A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   10 Rani Kaur(Wife) PB-21-009-043-001/9-A SC CHEEMA A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004759 Credited 10/12/2022   Daily Attendence 4 8 0 9 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45