Muster Roll No. : 2133	Date From : 13/06/2023    Date To : 19/06/2023	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 Darshan Singh(Self) PB-21-009-049-001/37 SC UGHOKAY A P A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001502 Credited 27/06/2023   2 Gurdev Kaur PB-21-009-049-001/293 SC UGHOKAY P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001502 Credited 27/06/2023   3 Bhajan Singh(Self) PB-21-009-049-001/434 SC UGHOKAY P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001502 Credited 27/06/2023   4 Jaspal Kaur(Wife) PB-21-009-049-001/434 SC UGHOKAY P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001502 Credited 27/06/2023   5 Sher SIngh(Self) PB-21-009-049-001/288 OTHER UGHOKAY P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001502 Credited 27/06/2023   6 Jagseer Singh(Self) PB-21-009-049-001/378 SC UGHOKAY P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001502 Credited 27/06/2023   7 Hardeep Kaur(Wife) PB-21-009-049-001/40-A SC UGHOKAY A P A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001502 Credited 27/06/2023   8 Kulwinder Singh(Self) PB-21-009-049-001/322 SC UGHOKAY P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001502 Credited 27/06/2023   9 Rajvir Kaur(Self) PB-21-009-049-001/320 SC UGHOKAY P P A A A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001502 Credited 27/06/2023   10 Nikki(Self) PB-21-009-049-001/393 SC UGHOKAY P P A A A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001502 Credited 27/06/2023   Daily Attendence 8 10 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27