Muster Roll No. : 544	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2621009/2023-2024/3821/AS    Sanction Date : 02/05/2023
Work Code : 2621009049/WC/9989002852	Work Name : Excavtion Of Pond At Village Ughokay 2022-23

Measurement Book Detail

MB NO.  3134        Page NO.  5

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 Jaswinder singh PB-21-009-049-001/52 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   2 Bahadar Singh(Self) PB-21-009-049-001/526 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   3 Jaswinder Kaur(Wife) PB-21-009-049-001/494 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   4 Jugla singh(Self) PB-21-009-049-001/522 SC UGHOKAY A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000492 Credited 24/05/2023   5 Parmjeet Kaur(Wife) PB-21-009-049-001/63-A SC UGHOKAY A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000492 Credited 24/05/2023   6 Kulwinder Singh(Son) PB-21-009-049-001/521 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000492 Credited 24/05/2023   7 Parmjeet Kaur(Wife) PB-21-009-049-001/80-A SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000492 Credited 24/05/2023   Daily Attendence 5 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36