Muster Roll No. : 5068	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2621009/2022-2023/19641/AS    Sanction Date : 07/09/2022
Work Code : 2621009049/WC/9989002152	Work Name : Excavation of Pond at vill. ugokey 22-23 (2621009049/WC/9989002152)

Measurement Book Detail

MB NO.  3139        Page NO.  1

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 Karamjit kaur(Daughter-in-Law) PB-21-009-049-001/116-A SC UGHOKAY P P A P P A A 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003958 Credited 30/10/2022   2 Balvir Kaur(Wife) PB-21-009-049-001/143-A SC UGHOKAY P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003958 Credited 29/10/2022   3 Ramandeep Kaur(Daughter-in-Law) PB-21-009-049-001/148-A SC UGHOKAY P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003958 Credited 29/10/2022   4 Gurmit Kaur(Wife) PB-21-009-049-001/15-B SC UGHOKAY P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003958 Credited 29/10/2022   5 Sukhpal Kaur(Self) PB-21-009-049-001/152 SC UGHOKAY P A A A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003958 Credited 29/10/2022   6 Gurmeet Kaur PB-21-009-049-001/162 SC UGHOKAY P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003958 Credited 29/10/2022   7 Palo Devi(Self) PB-21-009-049-001/11 SC UGHOKAY P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003958 Credited 29/10/2022   8 Gurmeet Kaur(Wife) PB-21-009-049-001/1 SC UGHOKAY A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003958 Credited 29/10/2022   9 Major singh(Self) PB-21-009-001-001/19 SC Santpura P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003958 Credited 29/10/2022   Daily Attendence 8 7 0 8 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44