Muster Roll No. : 2980	Date From : 05/07/2023    Date To : 11/07/2023	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 Balvir kaur(Self) PB-21-009-049-001/422 SC UGHOKAY A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   2 Gurjant Singh(Self) PB-21-009-049-001/415 SC UGHOKAY P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   3 Sarabjit Kaur(Wife) PB-21-009-049-001/415 SC UGHOKAY P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   4 Bhajan Singh(Self) PB-21-009-049-001/434 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002058 Credited 21/07/2023   5 Jaspal Kaur(Wife) PB-21-009-049-001/434 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002058 Credited 21/07/2023   6 Satnam Singh(Son) PB-21-009-049-001/462 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL002058 Credited 21/07/2023   7 Shinder kaur(Self) PB-21-009-049-001/45-A SC UGHOKAY A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002058 Credited 21/07/2023   8 Kuldeep Kaur(Self) PB-21-009-049-001/441 SC UGHOKAY P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TAPA SBIN0050036 2621009WL002058 Credited 21/07/2023   9 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 2621009WL002058 Credited 21/07/2023   10 Pardeep Kaur(Wife) PB-21-009-049-001/481 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002058 Credited 21/07/2023   Daily Attendence 8 6 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52