Muster Roll No. : 2930	Date From : 04/07/2023    Date To : 11/07/2023	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.  120

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 Jaswinder Kaur(Wife) PB-21-009-043-001/88 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   2 Malkit Kaur PB-21-009-043-001/74 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   3 Shinder Kaur PB-21-009-043-001/84 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002110 Credited 21/07/2023   4 KARNAIL SINGH(Self) PB-21-009-043-001/77 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   5 Harbans Kaur(Wife) PB-21-009-043-001/85-A SC CHEEMA P P P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   6 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL002110 Credited 21/07/2023   7 Shinder Kaur(Wife) PB-21-009-043-001/92-A SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   8 Balvir Kaur(Wife) PB-21-009-043-001/77 SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   9 Rani Kaur(Wife) PB-21-009-043-001/9-A SC CHEEMA P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002110 Credited 21/07/2023   Daily Attendence 9 9 9 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61