Muster Roll No. : 2012	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : sdo/bs/563    Sanction Date : 07/11/2021
Work Code : 2621009043/IC/93420	Work Name : Maintenance of patroling non patroling banks of Cheema Minor RD 0-37770 Part 1 GP Cheema 21-22 (2621009043/IC/93420)

Measurement Book Detail

MB NO.  2842        Page NO.  8

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 Sukhwinder Kaur(Self) PB-21-009-043-001/70-A SC CHEEMA B B B B P P P 3 269 807 0 0 807 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004409 Credited 30/03/2022   2 BINDER SINGH(Self) PB-21-009-043-001/95 SC CHEEMA B B B B P P A 2 269 538 0 0 538 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004409 Credited 30/03/2022   3 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA B B B B P P P 3 269 807 0 0 807 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL004409 Credited 30/03/2022   Daily Attendence 0 0 0 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 717.3333

Total man days : 8