Muster Roll No. : 4815	Date From : 27/09/2022    Date To : 04/10/2022	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 Paramjeet Kaur(Self) PB-21-009-043-001/17 SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003744 Credited 27/10/2022   2 HARBANS KAUR(Self) PB-21-009-043-001/151 SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003744 Credited 27/10/2022   3 MANJEET KAUR(Self) PB-21-009-043-001/158 SC CHEEMA P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003744 Credited 27/10/2022   4 JATINDER KAUR(Self) PB-21-009-043-001/180-A SC CHEEMA A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   5 Sinder Kaur(Wife) PB-21-009-043-001/155-A SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   6 Sinder Kaur(Self) PB-21-009-043-001/154-D SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   7 Paramjit Kaur(Wife) PB-21-009-043-001/18 SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003744 Credited 27/10/2022   8 Srabjeet Kaur(Wife) PB-21-009-043-001/172-A SC CHEEMA P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL003744 Credited 27/10/2022   Daily Attendence 7 6 6 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1762.5

Total man days : 50