Muster Roll No. : 1080	Date From : 27/05/2023    Date To : 02/06/2023	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 Jaswinder singh PB-21-009-049-001/52 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000948 Credited 10/06/2023   2 Bahadar Singh(Self) PB-21-009-049-001/526 SC UGHOKAY P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000948 Credited 10/06/2023   3 Happy Kaur(Wife) PB-21-009-049-001/456 SC UGHOKAY A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000948 Credited 10/06/2023   4 Sultana(Self) PB-21-009-049-001/512 OTHER UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000948 Credited 10/06/2023   5 Gurpreet kaur(Self) PB-21-009-049-001/515 SC UGHOKAY P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000948 Credited 10/06/2023   6 Amarjit kaur(Wife) PB-21-009-049-001/51 SC UGHOKAY P P A A A P A 3 303 909 0 0 909 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000948 Credited 10/06/2023   7 Pardeep Kaur(Wife) PB-21-009-049-001/481 SC UGHOKAY P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000948 Credited 10/06/2023   8 Veera Wanti(Wife) PB-21-009-049-001/514 SC UGHOKAY P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000948 Credited 10/06/2023   Daily Attendence 7 8 7 6 2 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37