Muster Roll No. : 2215	Date From : 19/11/2020    Date To : 26/11/2020	Sanction No. : sehna/248    Sanction Date : 18/08/2020
Work Code : 2621009043/IF/53726	Work Name : Const. of cattle shed( jaswinder kaur W/o Jagdeep singh 484 vill cheema 20-21 (2621009043/IF/53726)

Measurement Book Detail

MB NO.  2841        Page NO.  59

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 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 Jaswinder Kaur(Self) PB-21-009-043-001/484 OTHER CHEEMA P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004910 Credited 02/12/2020   2 Ajaib Singh(Self) PB-21-009-043-001/163-A SC CHEEMA P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004910 Credited 02/12/2020   3 Manjit Kaur(Wife) PB-21-009-043-001/163-A SC CHEEMA P A P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004910 Credited 02/12/2020   Daily Attendence 3 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18