Muster Roll No. : 1332	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : sehna/ 582    Sanction Date : 22/04/2022
Work Code : 2621009043/IC/95349	Work Name : Internal clearance of Sehna minor Rd 21200 to 37770 at vill. Cheema 22-23 (2621009043/IC/95349)

Measurement Book Detail

MB NO.  2842        Page NO.  10

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 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 Labh Kaur(Wife) PB-21-009-043-001/22 SC CHEEMA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   2 Jaspreet singh(Son) PB-21-009-043-001/330 SC CHEEMA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   3 Gurmail Kaur PB-21-009-043-001/348 SC CHEEMA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000942 Credited 25/06/2022   4 Karamjeet Kaur(Wife) PB-21-009-043-001/227 SC CHEEMA A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   5 Parmjit Kaur PB-21-009-043-001/291 SC CHEEMA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000942 Credited 25/06/2022   6 Harjit Kaur(Wife) PB-21-009-043-001/331 SC CHEEMA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   7 Navjot Kaur(Self) PB-21-009-043-001/330 SC CHEEMA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000942 Credited 25/06/2022   8 Kiranjit Kaur PB-21-009-043-001/367 SC CHEEMA P P A A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000942 Credited 25/06/2022   Daily Attendence 7 7 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44