Muster Roll No. : 1454	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : sdo/bs930    Sanction Date : 06/03/2024
Work Code : 2621009043/FP/9989038458	Work Name : Internal & jungle clearance (external) kurar drain Rd 0-55000 Cheema 23-24 (2621009043/FP/9989038458)

Measurement Book Detail

MB NO.  2841        Page NO.  122

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 Malkit Kaur(Wife) PB-21-009-043-001/97-A SC CHEEMA A P A A P A P 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001224 Credited 15/06/2024   Sandeep Kaur 2 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001224 Credited 15/06/2024   Sandeep Kaur Daily Attendence 1 1 1 0 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2254 Average Per labour 1127

Total man days : 7