Muster Roll No. : 1437	Date From : 02/06/2024    Date To : 08/06/2024	Sanction No. : 958    Sanction Date : 14/05/2024
Work Code : 2621009043/IC/115043	Work Name : Jungle clearance of banks of Cheema minor RD 0 to21200 village cheema 24-25 (2621009043/IC/115043)

Measurement Book Detail

MB NO.  9905        Page NO.  156

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 Kiranjit Kaur(Self) PB-21-009-043-001/457 SC CHEEMA A A A P P A A 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 2 Bhajan Kaur(Wife) PB-21-009-043-001/44 SC CHEEMA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 3 Chamkaur Singh(Husband) PB-21-009-043-001/426 SC CHEEMA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 4 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 5 Manjeet Kaur(Self) PB-21-009-043-001/425 SC CHEEMA P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 6 Sheela Kaur(Self) PB-21-009-043-001/445 SC CHEEMA A A P A P A P 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 7 Kuldeep Kaur(Wife) PB-21-009-043-001/434 SC CHEEMA P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 8 Charanjeet Kaur(Wife) PB-21-009-043-001/422 SC CHEEMA A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh Daily Attendence 5 3 4 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1247.75

Total man days : 31