Muster Roll No. : 539	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 Sher Khan(Self) PB-21-009-049-001/144-A SC UGHOKAY A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   2 Santi Kaur(Self) PB-21-009-049-001/146-A SC UGHOKAY A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   3 Nichtar Kaur(Wife) PB-21-009-049-001/150-A SC UGHOKAY A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   4 Charno Kaur(Self) PB-21-009-049-001/175-A OTHER UGHOKAY P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   5 Harjeet Kaur(Self) PB-21-009-049-001/177-A 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   6 Baljinder kaur PB-21-009-049-001/190 SC UGHOKAY P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000492 Credited 24/05/2023   7 Surjeet Kaur(Self) PB-21-009-049-001/205-A SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000492 Credited 24/05/2023   8 Karmjeet Kaur(Self) PB-21-009-049-001/176-A SC UGHOKAY A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000492 Credited 24/05/2023   9 Gurjeet Kaur(Self) PB-21-009-049-001/154-A SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000492 Credited 24/05/2023   Daily Attendence 5 9 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1212

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

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

Total man days : 44