Muster Roll No. : 543	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 Kanto Kaur(Self) PB-21-009-049-001/462 SC UGHOKAY P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   2 Gurmail Singh(Self) PB-21-009-049-001/47 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 Gurjeet Kaur(Self) PB-21-009-049-001/436 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 Sukhpal Kaur(Wife) PB-21-009-049-001/459 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   5 Kuldeep Kaur(Self) PB-21-009-049-001/441 SC UGHOKAY A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA TAPA SBIN0050036 2621009WL000492 Credited 24/05/2023   6 Ranjit Kaur(Self) PB-21-009-049-001/452 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000492 Credited 24/05/2023   Daily Attendence 5 5 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28