Muster Roll No. : 2979	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 Darshan Singh(Self) PB-21-009-049-001/37 SC UGHOKAY P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   2 Kulwant Kaur(Self) PB-21-009-049-001/387 SC UGHOKAY P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   3 Palwinder Singh(Self) PB-21-009-049-001/359 SC UGHOKAY A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   4 Kulwinder Kaur(Self) PB-21-009-049-001/401 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   5 Manpreet Kaur(Self) PB-21-009-049-001/406 SC UGHOKAY P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   6 Mahinder Kaur(Self) PB-21-009-049-001/409 SC UGHOKAY A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   7 Jaswinder Kaur(Self) PB-21-009-049-001/414 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002058 Credited 21/07/2023   8 Nikki(Self) PB-21-009-049-001/393 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   9 Jaspreet Kaur(Self) PB-21-009-049-001/390 SC UGHOKAY P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002058 Credited 21/07/2023   Daily Attendence 7 8 0 8 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44