Muster Roll No. : 2644	Date From : 24/06/2023    Date To : 29/06/2023	Sanction No. : 2621009/2023-2024/6925/AS    Sanction Date : 12/05/2023
Work Code : 2621009043/WC/9989002954	Work Name : Excavation of Sanja Jal Talab at village Cheema 23-24 (2621009043/WC/9989002954)

Measurement Book Detail

MB NO.  2841        Page NO.  115

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 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 BINDER SINGH(Self) PB-21-009-043-001/95 SC CHEEMA A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001720 Credited 14/07/2023   Daily Attendence 0 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4