Muster Roll No. : 4558	Date From : 17/09/2022    Date To : 24/09/2022	Sanction No. : 2621009/2022-2023/13980/AS    Sanction Date : 31/08/2022
Work Code : 2621009043/RC/9989072228	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Cheema 22-23 (2621009043/RC/9989072228)

Measurement Book Detail

MB NO.  2841        Page NO.  159

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 Gulab Kaur(Self) PB-21-009-043-001/430 SC CHEEMA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003453 Credited 26/10/2022   2 Harbans Kaur(Self) PB-21-009-043-001/432 SC CHEEMA P P P A P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003453 Credited 26/10/2022   3 Bhajan Kaur(Wife) PB-21-009-043-001/44 SC CHEEMA A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003453 Credited 26/10/2022   4 Gurcharan Kaur(Self) PB-21-009-043-001/470 SC CHEEMA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003453 Credited 26/10/2022   5 Charanjeet Kaur(Self) PB-21-009-043-001/411 SC CHEEMA A A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003453 Credited 26/10/2022   6 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA P A P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003453 Credited 26/10/2022   7 Manjeet Kaur(Self) PB-21-009-043-001/425 SC CHEEMA P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003453 Credited 26/10/2022   8 Kuldeep Kaur(Wife) PB-21-009-043-001/434 SC CHEEMA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003453 Credited 26/10/2022   Daily Attendence 6 6 8 4 7 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42