Muster Roll No. : 2976	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 Sukhjit Kaur(Wife) PB-21-009-049-001/188-A 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   2 Kiranpreet Kaur(Daughter) PB-21-009-049-001/212 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   3 Nichtar Kaur(Wife) PB-21-009-049-001/150-A 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   4 Dalwaro kaur(Wife) PB-21-009-049-001/166-A SC UGHOKAY A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002058 Credited 21/07/2023   5 Karmjeet Kaur(Self) PB-21-009-049-001/176-A 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 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 2621009WL002058 Credited 21/07/2023   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 2621009WL002058 Credited 21/07/2023   8 Surjit Kaur(Mother) PB-21-009-049-001/21-A SC UGHOKAY A A A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002058 Credited 21/07/2023   9 Mandeep Kaur(Wife) PB-21-009-049-001/153 SC UGHOKAY P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621009WL002058 Credited 21/07/2023   Daily Attendence 7 8 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50