Muster Roll No. : 2712	Date From : 27/06/2023    Date To : 03/07/2023	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 Gurcharan ram(Husband) PB-21-009-049-001/7-A SC UGHOKAY P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   2 Balveer Kaur(Wife) PB-21-009-049-001/71-A SC UGHOKAY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   3 Manjeet Kaur(Wife) PB-21-009-049-001/53 SC UGHOKAY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   4 Lacchman Singh(Self) PB-21-009-049-001/55 SC UGHOKAY P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   5 Manjeet Kaur(Wife) PB-21-009-049-001/59-A SC UGHOKAY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   6 Naccthiar Singh(Self) PB-21-009-049-001/59-A SC UGHOKAY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   7 Kala Singh(Self) PB-21-009-049-001/53 SC UGHOKAY P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   8 Gurmit Kaur(Wife) PB-21-009-049-001/68 SC UGHOKAY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 18/07/2023   9 Satnam Singh(Self) PB-21-009-049-001/64-A SC UGHOKAY P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   Daily Attendence 9 9 8 0 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49