Muster Roll No. : 8945	Date From : 27/02/2024    Date To : 04/03/2024	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.  166

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 Naccthiar Singh(Son) PB-21-009-043-001/19-A SC CHEEMA A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007631 Credited 19/04/2024   Jasvir Singh 2 MANJEET KAUR(Self) PB-21-009-043-001/158 SC CHEEMA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL007631 Credited 19/04/2024   Jasvir Singh 3 Sinder Kaur(Wife) PB-21-009-043-001/155-A SC CHEEMA P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007631 Credited 19/04/2024   Jasvir Singh 4 Jaswinder kaur(Self) PB-21-009-043-001/191 SC CHEEMA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007631 Credited 19/04/2024   Jasvir Singh 5 labh Singh(Husband) PB-21-009-043-001/180-A SC CHEEMA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL007631 Credited 19/04/2024   Jasvir Singh 6 Amritpal Kaur(Wife) PB-21-009-043-001/157-A SC CHEEMA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007631 Credited 19/04/2024   Jasvir Singh 7 Sinder Kaur(Self) PB-21-009-043-001/154-D SC CHEEMA A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007631 Credited 19/04/2024   Jasvir Singh 8 Srabjeet Kaur(Wife) PB-21-009-043-001/172-A SC CHEEMA A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL007631 Credited 19/04/2024   Jasvir Singh Daily Attendence 5 6 5 0 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33