Muster Roll No. : 2926	Date From : 04/07/2023    Date To : 11/07/2023	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.  120

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 Gulab Kaur(Self) PB-21-009-043-001/430 SC CHEEMA A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   2 Baljinder Kaur(Self) PB-21-009-043-001/454 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   3 Harbans Kaur(Self) PB-21-009-043-001/432 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   4 Bhajan Kaur(Wife) PB-21-009-043-001/44 SC CHEEMA A P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   5 Gurcharan Kaur(Self) PB-21-009-043-001/470 SC CHEEMA A A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   6 Manjit Kaur(Self) PB-21-009-043-001/467 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   7 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   8 Veerpal Kaur(Self) PB-21-009-043-001/438 SC CHEEMA A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   9 Manjeet Kaur(Self) PB-21-009-043-001/425 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   10 Jagseer Singh(Self) PB-21-009-043-001/419 SC CHEEMA A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   Daily Attendence 5 9 8 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55