Muster Roll No. : 4820	Date From : 27/09/2022    Date To : 04/10/2022	Sanction No. : 2621009/2022-2023/13980/AS    Sanction Date : 31/08/2022
Work Code : 2621009043/RC/9989072228	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Cheema 22-23 (2621009043/RC/9989072228)

Measurement Book Detail

MB NO.  2841        Page NO.  159

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 Jaswinder Kaur(Wife) PB-21-009-043-001/88 SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   2 Raj Singh(Son) PB-21-009-043-001/6-A SC CHEEMA A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   3 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   4 Sukhwinder Kaur(Self) PB-21-009-043-001/70-A SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   5 Malkit Kaur PB-21-009-043-001/74 SC CHEEMA P P A A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   6 KARNAIL SINGH(Self) PB-21-009-043-001/77 SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   7 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003744 Credited 27/10/2022   8 Balvir Kaur(Wife) PB-21-009-043-001/77 SC CHEEMA P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   9 Baljinder Kaur(Wife) PB-21-009-043-001/64-A SC CHEEMA A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   10 Paramjit Kaur(Self) PB-21-009-043-001/573 SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   Daily Attendence 8 9 9 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63