Muster Roll No. : 3511	Date From : 20/07/2023    Date To : 27/07/2023	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.  188

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 Sukhwinder Kaur(Wife) PB-21-009-043-001/36 SC CHEEMA P A A A A A A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL0003311 Credited 28/08/2023   2 BALVEER SINGH(Self) PB-21-009-043-001/36 SC CHEEMA P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002512 Credited 03/08/2023   3 Krishan Singh(Self) PB-21-009-043-001/314 SC CHEEMA P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002512 Credited 03/08/2023   4 Manjit kaur PB-21-009-043-001/310-B SC CHEEMA P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002512 Credited 03/08/2023   5 Karamjit Kaur(Wife) PB-21-009-043-001/303 SC CHEEMA P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002512 Credited 03/08/2023   6 Gurmail Kaur PB-21-009-043-001/348 SC CHEEMA P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002512 Credited 03/08/2023   7 Sandeep Kaur(Wife) PB-21-009-043-001/314 SC CHEEMA P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002512 Credited 03/08/2023   8 Amarjit Kaur(Wife) PB-21-009-043-001/315 SC CHEEMA P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002512 Credited 03/08/2023   Daily Attendence 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8