Muster Roll No. : 813	Date From : 17/05/2023    Date To : 23/05/2023	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 Manjeet Kaur(Self) PB-21-009-049-001/107-A SC UGHOKAY P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   2 Manjit Kaur PB-21-009-049-001/139-B SC UGHOKAY P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000654 Credited 07/06/2023   3 Labh Singh(Self) PB-21-009-049-001/125-A SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   4 Gulab Kaur(Self) PB-21-009-049-001/114-A SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   5 Harbans Kaur(Wife) PB-21-009-049-001/118-A SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   6 Jasmail Kaur(Wife) PB-21-009-049-001/105 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   7 Gurmeet Kaur PB-21-009-049-001/100 SC UGHOKAY P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   8 KULDEEP KAUR(Wife) PB-21-009-049-001/124-A SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   9 Shinder Kaur(Wife) PB-21-009-049-001/109 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   10 Ranno Kaur PB-21-009-049-001/101 SC UGHOKAY A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000654 Credited 07/06/2023   Daily Attendence 9 9 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55