Muster Roll No. : 587	Date From : 29/07/2019    Date To : 12/08/2019	Sanction No. : sehna/0102    Sanction Date : 21/05/2019
Work Code : 2621009043/DP/88201	Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP Cheema19-20 (2621009043/DP/88201)

Measurement Book Detail

MB NO.  3604        Page NO.  66

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 9 10 11 12 13 14 15 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 Jora Singh(Son) PB-21-009-043-001/14-A SC CHEEMA A P P A A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 18/09/2019   2 Sher Khan(Self) PB-21-009-043-001/186-A OTHER CHEEMA P P A A A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 17/09/2019   3 Satnam Singh(Son) PB-21-009-043-001/17-A SC CHEEMA X X X P P P A P P P P P P A A 9 241 2169 0 0 2169 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 17/09/2019   4 Angrej singh(Self) PB-21-009-043-001/521 SC CHEEMA A P P P P P A P P A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 17/09/2019   5 Babra Singh(Self) PB-21-009-043-001/374 SC CHEEMA P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 18/09/2019   6 GURJANT SINGH(Self) PB-21-009-043-001/44 SC CHEEMA P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 18/09/2019   7 Gurdev Singh(Husband) PB-21-009-043-001/125 SC CHEEMA P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 18/09/2019   8 HAKAM SINGH(Self) PB-21-009-043-001/145 SC CHEEMA P A P P P P A P P P P P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 18/09/2019   9 KARNAIL SINGH(Self) PB-21-009-043-001/212 SC CHEEMA P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 18/09/2019   10 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001351 Credited 18/09/2019   11 Hakam Singh(Self) PB-21-009-043-001/409 SC CHEEMA P P A P P P A P A P P P P A A 10 241 2410 0 0 2410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 17/09/2019   12 Mejar Singh(Self) PB-21-009-043-001/126 SC CHEEMA A P P P A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 18/09/2019   13 Sukhdayal Singh(Self) PB-21-009-043-001/327 SC CHEEMA P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001351 Credited 18/09/2019   14 Nachhatar Singh(Self) PB-21-009-043-001/366 SC CHEEMA P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001351 Credited 17/09/2019   Daily Attendence 10 12 11 12 11 11 0 11 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 2203.4285

Total man days : 128