Muster Roll No. : 1435	Date From : 02/06/2024    Date To : 08/06/2024	Sanction No. : 958    Sanction Date : 14/05/2024
Work Code : 2621009043/IC/115043	Work Name : Jungle clearance of banks of Cheema minor RD 0 to21200 village cheema 24-25 (2621009043/IC/115043)

Measurement Book Detail

MB NO.  9905        Page NO.  156

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 Amarjit Kaur(Wife) PB-21-009-043-001/31 SC CHEEMA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 2 Pyara Singh(Self) PB-21-009-043-001/317 SC CHEEMA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001225 Credited 15/06/2024   Jasvir Singh 3 Karamjit Kaur(Wife) PB-21-009-043-001/303 SC CHEEMA A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 4 amandeep kaur PB-21-009-043-001/325-B SC CHEEMA P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001225 Credited 15/06/2024   Jasvir Singh 5 Parmjit Kaur PB-21-009-043-001/291 SC CHEEMA A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001225 Credited 15/06/2024   Jasvir Singh 6 Sukhpal Kaur(Wife) PB-21-009-043-001/302 SC CHEEMA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 7 Hardeep Kaur(Wife) PB-21-009-043-001/304 SC CHEEMA A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 8 Sukhwinder Kaur(Wife) PB-21-009-043-001/328 SC CHEEMA P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh 9 Hakam Singh(Husband) PB-21-009-043-001/310-B SC CHEEMA A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001225 Credited 15/06/2024   Jasvir Singh Daily Attendence 5 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43