Muster Roll No. : 1163	Date From : 04/02/2020    Date To : 17/02/2020	Sanction No. : Sehna 53    Sanction Date : 24/01/2019
Work Code : 2621009043/RC/9988985505	Work Name : Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)

Measurement Book Detail

MB NO.  2841        Page NO.  46

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 9 10 11 12 13 14 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 Pritam Kaur(Self) PB-21-009-043-001/49-A SC CHEEMA X P P A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   2 Paramjeet Kaur(Self) PB-21-009-043-001/54-A SC CHEEMA X P P P P A P A P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   3 Ajaib Singh(Self) PB-21-009-043-001/163-A SC CHEEMA X P P A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   4 Manjit Kaur(Wife) PB-21-009-043-001/163-A SC CHEEMA X P P P A A P A P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   5 Paramjeet kaur(Wife) PB-21-009-043-001/17-A SC CHEEMA X P P P P X X X X X X X X X 4 241 964 0 0 964 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   6 Shinder Kaur PB-21-009-043-001/285 SC CHEEMA X P P P P A P A P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   7 Harwinder Kaur(Self) PB-21-009-043-001/429 SC CHEEMA X P P P A P P A P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   8 Nirmal Kaur(Wife) PB-21-009-043-001/208 SC CHEEMA X A P P P A A A P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   9 Gurmel Kaur(Wife) PB-21-009-043-001/132 SC CHEEMA X P P P P A A A P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003115 Credited 14/04/2020   Daily Attendence 0 8 9 7 5 1 4 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1071.1111

Total man days : 40