Muster Roll No. : 811	Date From : 06/05/2024    Date To : 13/05/2024	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.  127

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 Amar Kaur(Wife) PB-21-009-043-001/53-A SC CHEEMA A A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000727 Credited 22/05/2024   Sandeep Kaur 2 Billu Singh(Son) PB-21-009-043-001/5-A SC CHEEMA P P A A A P A A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000727 Credited 22/05/2024   Sandeep Kaur 3 Raj Singh(Son) PB-21-009-043-001/6-A SC CHEEMA A A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000727 Credited 22/05/2024   Sandeep Kaur 4 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA P P A A A P A A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000727 Credited 22/05/2024   Sandeep Kaur 5 Malkit Kaur PB-21-009-043-001/74 SC CHEEMA P A A A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000727 Credited 22/05/2024   Sandeep Kaur 6 KARNAIL SINGH(Self) PB-21-009-043-001/77 SC CHEEMA P P A A A P A A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000727 Credited 22/05/2024   Sandeep Kaur 7 Balvir Kaur(Wife) PB-21-009-043-001/77 SC CHEEMA P P A A A P A A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000727 Credited 22/05/2024   Sandeep Kaur 8 Baljinder Kaur(Wife) PB-21-009-043-001/64-A SC CHEEMA P A A A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000727 Credited 22/05/2024   Sandeep Kaur Daily Attendence 6 4 0 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 724.5

Total man days : 18