Muster Roll No. : 2706	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 Sandeep Kaur(Wife) PB-21-009-049-001/241-A SC UGHOKAY A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   2 BALJEET KAUR(Self) PB-21-009-049-001/245 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   3 Harjeet Kaur(Self) PB-21-009-049-001/177-A SC UGHOKAY P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   4 Parmjeet kaur(Wife) PB-21-009-049-001/235 SC UGHOKAY P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   5 Bhura Singh(Husband) PB-21-009-049-001/236 SC UGHOKAY P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   6 Paramjeet Kaur PB-21-009-049-001/240 SC UGHOKAY P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001851 Credited 17/07/2023   7 Surjeet Kaur(Self) PB-21-009-049-001/205-A SC UGHOKAY P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   8 Karamjit Kaur(Wife) PB-21-009-049-001/242 SC UGHOKAY P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   9 Gurmeet Kaur(Wife) PB-21-009-049-001/23-A SC UGHOKAY P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001851 Credited 17/07/2023   Daily Attendence 7 9 0 0 4 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35