Muster Roll No. : 2707	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 SARBJEET KAUR(Self) PB-21-009-049-001/246 SC UGHOKAY A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   2 Barkte(Self) PB-21-009-049-001/25-A OTHER UGHOKAY P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   3 Sukhpreet Kaur PB-21-009-049-001/279 SC UGHOKAY P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   4 Kulwinder Kaur PB-21-009-049-001/276 OTHER UGHOKAY P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   5 Angrej Kaur(Wife) PB-21-009-049-001/277 OTHER UGHOKAY P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   6 Sukhdeep Kaur(Wife) PB-21-009-049-001/266 SC UGHOKAY P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   7 Sarbjot kaur(Self) PB-21-009-049-001/29-A SC UGHOKAY P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAULA SBIN0050149 2621009WL001851 Credited 17/07/2023   8 Jagga Singh(Self) PB-21-009-049-001/291-A SC UGHOKAY A P P A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001851 Credited 17/07/2023   9 Daro PB-21-009-049-001/257-A SC UGHOKAY A P P A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001851 Credited 17/07/2023   10 Samo Kaur(Self) PB-21-009-049-001/254-A SC UGHOKAY A P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001851 Credited 17/07/2023   Daily Attendence 6 10 9 0 5 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39